Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 82-6042478 • 501(c)3 • Boise, ID
Profile
Icl's mission is to create a conservation community and pragmatic, enduring solutions that protect and restore the air you breathe, the water you drink, and the land and wildlife you love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$9,845,413
Up $263,863 (+2.8%) from 2024
Liabilities
Down$211,608
Down $402,915 (-66%) from 2024
Net Assets
Up$9,633,805
Up $666,778 (+7.4%) from 2024
Revenue
Down$3,356,365
Down $464,145 (-12%) from 2024
Expenses
Down$2,895,186
Down $1,152,628 (-28%) from 2024
Net Income
Up$461,179
Up $688,483 (+303%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve idaho's clean water, wilderness and quality of life.
Icl's mission is to create a conservation community and pragmatic, enduring solutions that protect and restore the air you breathe, the water you drink, and the land and wildlife you love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,807,942 | $7,135,419 | ▲ $327,477 |
| Savings and Temporary Cash Investments | $1,691,073 | $1,796,645 | ▲ $105,572 |
| Land, Buildings, and Equipment, Net | $541,808 | $500,269 | ▼ $41,539 |
| Pledges and Grants Receivable | $322,177 | $208,971 | ▼ $113,206 |
| Cash and Non-Interest-Bearing Accounts | $112,642 | $121,026 | ▲ $8,384 |
| Prepaid Expenses and Deferred Charges | $38,499 | $24,346 | ▼ $14,153 |
| Total Assets | $9,581,550 | $9,845,413 | ▲ $263,863 |
| Other Assets Total | $67,409 | $58,737 | ▼ $8,672 |
| Liabilities | |||
| Grants Payable | $400,000 | - | - |
| Accounts Payable and Accrued Expenses | $150,298 | $162,308 | ▲ $12,010 |
| Other Liabilities | $64,225 | $49,300 | ▼ $14,925 |
| Total Liabilities | $614,523 | $211,608 | ▼ $402,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,516,945 | $6,363,936 | ▲ $846,991 |
| Net Assets With Donor Restrictions | $3,450,082 | $3,269,869 | ▼ $180,213 |
| Total Net Assets Fund Balance | $8,967,027 | $9,633,805 | ▲ $666,778 |
| Total Liabilities and Net Assets / Fund Balance | $9,581,550 | $9,845,413 | ▲ $263,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,264 | $292,568 | $488,832 |
| Equipment | $108,025 | $122,821 | $230,846 |
| Leasehold Improvements | $95,980 | $101,493 | $197,473 |
| Land | $100,000 | - | $100,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $5,353,611 | $106,023 | ▲ $419,645 | $221,022 | $5,637,121 |
| 2024 | $4,461,520 | $72,662 | ▲ $1,039,073 | $200,003 | $5,353,611 |
| 2023 | $3,945,839 | $289,979 | ▲ $396,860 | $149,999 | $4,461,520 |
| 2022 | $4,783,720 | - | ▼ $736,939 | $69,000 | $3,945,839 |
| 2021 | $4,020,417 | $136,048 | ▲ $708,007 | $48,000 | $4,783,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Hayes | Executive Director | FT | $125,950 | $14,395 | $140,345 |
| Name | Title |
|---|---|
| Jim Dewitt | Board Chair |
| Gregg Servheen | Vice-chair |
| Alan Harper | Director |
| David Garman | Director |
| Debra Deb Wilson | Director |
| Heidi Shelton | Director |
| Jack Van Valkenburgh | Director |
| Jesse Murphy | Director |
| Kalli Axford | Director |
| Mary Faurot Petterson | Director |
| Matt Benjamin | Director |
| Megan Dixon | Director |
| Rebecca Patton | Director |
| Scott Lewis | Director |
| Todd True | Director |
| Allison Fowle | Secretary |
| John Hastings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,173,779 |
| Other Expenses | $688,257 |
| Total Fundraising Expense | $328,267 |
| Grants and Similar Amounts Paid | $33,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,294,854 | $104,285 | $223,440 | $1,622,579 |
| Other Employee Benefits | $149,420 | $33,069 | $23,786 | $206,275 |
| Payroll Taxes | $112,125 | $24,815 | $17,849 | $154,789 |
| Current Officers, Directors, Trustees, and Key Employees | $114,186 | $10,788 | $19,553 | $144,527 |
| Fees for Services Accounting | - | $100,855 | - | $100,855 |
| Fees for Services Other | $86,189 | $6,979 | $1,813 | $94,981 |
| Occupancy | $39,651 | $15,880 | $5,475 | $61,006 |
| Travel | $51,869 | $524 | $612 | $53,005 |
| Depreciation Depletion | - | $46,862 | - | $46,862 |
| Pension Plan Contributions | $33,038 | $7,312 | $5,259 | $45,609 |
| Grants to Domestic Orgs | $31,150 | - | - | $31,150 |
| Fees for Service Investment Mgmnt Fees | - | $29,919 | - | $29,919 |
| Insurance | - | $26,575 | - | $26,575 |
| All Other Expenses | $15,837 | $3,285 | $3,520 | $22,642 |
| Other Expenses | $20,413 | $2,035 | $108 | $22,556 |
| Advertising | $11,407 | $12 | $19 | $11,438 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Legal | $423 | - | - | $423 |
| Total Functional Expenses | $2,144,447 | $422,472 | $328,267 | $2,895,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,895,186 |
| Expenses per Audited Statements | $2,865,267 |
| Total Expenses per Audited Statements | $2,865,267 |
| Expenses Not Reported on Financial Statements | $29,919 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nez Perce Tribe | Lapwai, ID | - | To Prevent the Extinction of Salmon, Restore the Lower Snake River, and Restore | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,388 |
| Fundraising Gross Income | $29,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Idaho | $63,163 | $29,660 | $6,205 | $23,455 |
| Total Events | $63,163 | $29,660 | $36,388 | $-6,728 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $49,300 |
“The corporation shall have members who shall have such rights as are provided in the act that are consistent with the management authority that these articles grant the board of directors of the corporation. Any person may become a member of the corporation upon payment of the annual dues fixed by the board of directors.”
“The governing body is elected by the membership at large, by ballot, in the two months preceding the regular annual meeting. The members voting in that election shall constitute a quorum. The action of the majority of the members voting shall be the action of the membership.”
“The board reviews an electronic copy of the tax return before it is filed.”
“Management annually reviews conflict of interest policy with employees.”
“The executive director's compensation is annually reviewed and approved by the board of directors.”
“The league maintains copies of its governing documents and makes them available to members of the public upon request.”
“Process has not changed from the prior year”
“Providing income to support the league's activities.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the league may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 or 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICL'S MISSION IS TO CREATE A CONSERVATION COMMUNITY AND PRAGMATIC, ENDURING SOLUTIONS THAT PROTECT AND RESTORE THE AIR YOU BREATHE, THE WATER YOU DRINK, AND THE LAND AND WILDLIFE YOU LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11438 |
| IRS990/AllOtherContributionsAmt | 0 | 2935064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22642 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083456933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 N 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121026 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144527 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 33503 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2968567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393445 |
| IRS990/CYOtherExpensesAmt | 0 | 688257 |
| IRS990/CYOtherRevenueAmt | 0 | -5647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461179 |
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| IRS990/CYTotalExpensesAmt | 0 | 2895186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3356365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46862 |
| IRS990/Desc | 0 | PROTECTING IDAHO'S PUBLIC LANDS: ICL ADVOCATES FOR THE SUSTAINABLE MANAGEMENT OF IDAHO'S PUBLIC LANDS AND THE FISH AND WILDLIFE THAT DEPEND ON THEM. OUR STAFF ENGAGE COMMUNITIES, STAKEHOLDERS, AND AGENCY ADMINISTRATORS ACROSS THE STATE TO ENSURE THAT FORESTS, RANGELANDS, WILDLIFE HABITAT, AND RECREATIONAL OPPORTUNITIES ON FEDERAL LANDS ARE MANAGED RESPONSIBLY. WE ALSO PROMOTE THE CONSERVATION OF NATIVE SPECIES SUCH AS SAGE GROUSE, GRIZZLY BEARS, WOLVERINES, BISON, AND BULL TROUT. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3269869 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497967 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100855 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 423 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94981 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29919 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33503 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 737715 |
| IRS990/GrossReceiptsAmt | 0 | 3947991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6807942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7135419 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1017151 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 555238 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ICL'S MISSION IS TO CREATE A CONSERVATION COMMUNITY AND PRAGMATIC, ENDURING SOLUTIONS THAT PROTECT AND RESTORE THE AIR YOU BREATHE, THE WATER YOU DRINK, AND THE LAND AND WILDLIFE YOU LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8967027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9633805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 205599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5516945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6363936 |
| IRS990/NoncashContributionsAmt | 0 | 4846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206275 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11584 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/OtherRevenueTotalAmt | 0 | 1081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 223440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1294854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1622579 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 322177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24346 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERING IDAHO'S WILD SALMON AND STEELHEAD: ICL PARTNERS WITH TRIBES, LOCAL COMMUNITIES, AND REGIONAL ORGANIZATIONS TO RECOVER IDAHO'S WILD SALMON AND STEELHEAD. WE BUILD PUBLIC SUPPORT FOR REMOVING THE FOUR LOWER SNAKE RIVER DAMS AND ADVANCE INTERIM CONSERVATION MEASURES TO PREVENT THESE ICONIC FISH FROM GOING EXTINCT WHILE LONG-TERM SOLUTIONS ARE PURSUED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 628389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 32150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFRONTING CLIMATE CHANGE: ICL WORKS TO REDUCE IDAHO'S CONTRIBUTION TO THE GLOBAL CLIMATE CRISIS BY ADVOCATING FOR CLEANER, CHEAPER ENERGY SOURCES SUCH AS WIND, SOLAR, AND GEOTHERMAL POWER. WE ENGAGE IN LAND-USE AND ENERGY POLICY DECISIONS TO SUPPORT RESPONSIBLE SITING OF RENEWABLE ENERGY AND TRANSMISSION PROJECTS, AND WE ADVOCATE FOR A WESTERN ENERGY MARKET THAT LOWERS ELECTRICITY COSTS AND EXPANDS ACCESS TO RENEWABLE RESOURCES ACROSS THE REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254429 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SNAKE RIVER, NORTH IDAHO LAKES AND WATER: ICL WORKED TO MAKE THE SNAKE RIVER ACROSS SOUTHERN IDAHO SAFE, FISHABLE AND SWIMMABLE AGAIN, WORKED TO ENSURE THE ENFORCEMENT OF REGULATED DISCHARGES AND REDUCE THE AMOUNT OF UNREGULATED AGRICULTURAL SURFACE RUNOFF AND NITRATE-LADEN GROUNDWATER DISCHARGES TO THE SNAKE RIVER, WORKED TO CREATE A FRAMEWORK FOR A JOINT STATE/FEDERAL/TRIBAL/PRIVATE BASIN-WIDE TERRESTRIAL AND AQUATIC RESTORATION PLAN. WE ENGAGED IN A PROGRAM TO MONITOR THE HEALTH OF NORTHERN IDAHO LAKES AND RIVERS, AND ENCOURAGE POLICY THAT PROTECTS WATER QUALITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | POLLUTION REDUCTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | UNITED PAYETTE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | WILDLIFE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | NID LAKES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 195998 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 188795 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 29156 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 209740 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 139973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3412725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 814520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439081 |
| IRS990/PYOtherExpensesAmt | 0 | 902976 |
| IRS990/PYOtherRevenueAmt | 0 | -31296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2330318 |
| IRS990/PYTotalExpensesAmt | 0 | 4047814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3820510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1691073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1796645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2972371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3412725 |
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