Civic Intelligence

Idaho Conservation League Inc

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.

PO Box 844Boise, ID 83701

www.idahoconservation.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,439,331Liabilities 2010: $46,065Net Assets 2010: $3,393,2662010Assets 2011: $3,254,916Liabilities 2011: $58,084Net Assets 2011: $3,196,8322011Assets 2012: $3,345,424Liabilities 2012: $42,642Net Assets 2012: $3,302,7822012Assets 2013: $3,511,812Liabilities 2013: $66,166Net Assets 2013: $3,445,6462013Assets 2014: $3,437,041Liabilities 2014: $49,997Net Assets 2014: $3,387,0442014Assets 2015: $3,828,814Liabilities 2015: $44,990Net Assets 2015: $3,783,8242015Assets 2016: $4,855,179Liabilities 2016: $57,756Net Assets 2016: $4,797,4232016Assets 2017: $5,721,536Liabilities 2017: $48,486Net Assets 2017: $5,673,0502017Assets 2018: $5,856,402Liabilities 2018: $131,890Net Assets 2018: $5,724,5122018Assets 2019: $6,709,124Liabilities 2019: $211,252Net Assets 2019: $6,497,8722019Assets 2020: $7,493,684Liabilities 2020: $488,459Net Assets 2020: $7,005,2252020Assets 2021: $8,898,011Liabilities 2021: $396,914Net Assets 2021: $8,501,0972021Assets 2022: $7,842,765Liabilities 2022: $142,864Net Assets 2022: $7,699,9012022Assets 2023: $8,487,979Liabilities 2023: $240,826Net Assets 2023: $8,247,1532023Assets 2024: $9,581,550Liabilities 2024: $614,523Net Assets 2024: $8,967,0272024Assets 2025: $9,845,413Liabilities 2025: $211,608Net Assets 2025: $9,633,8052025

Highlighted filing

2025

Assets$9,845,413
Liabilities$211,608
Net Assets$9,633,805

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,3702010Revenue 2011: $1,398,710Expenses 2011: $1,507,802Net Income 2011: -$109,0922011Expenses 2012: $1,553,7662012Revenue 2013: $1,589,126Expenses 2013: $1,580,526Net Income 2013: $8,6002013Revenue 2014: $1,890,184Expenses 2014: $1,953,807Net Income 2014: -$63,6232014Revenue 2015: $2,511,602Expenses 2015: $1,983,155Net Income 2015: $528,4472015Revenue 2016: $2,804,331Expenses 2016: $1,884,205Net Income 2016: $920,1262016Revenue 2017: $2,495,091Expenses 2017: $1,970,384Net Income 2017: $524,7072017Revenue 2018: $1,985,159Expenses 2018: $2,008,684Net Income 2018: -$23,5252018Revenue 2019: $2,799,632Expenses 2019: $2,013,277Net Income 2019: $786,3552019Revenue 2020: $2,171,747Expenses 2020: $2,140,680Net Income 2020: $31,0672020Revenue 2021: $3,124,816Expenses 2021: $2,328,790Net Income 2021: $796,0262021Revenue 2022: $3,577,511Expenses 2022: $3,017,598Net Income 2022: $559,9132022Revenue 2023: $4,455,535Expenses 2023: $3,452,715Net Income 2023: $1,002,8202023Revenue 2024: $3,820,510Expenses 2024: $4,047,814Net Income 2024: -$227,3042024Revenue 2025: $3,356,365Expenses 2025: $2,895,186Net Income 2025: $461,1792025

Highlighted filing

2025

Revenue$3,356,365
Expenses$2,895,186
Net Income$461,179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$0.21$9.63$3.36$2.90$0.46
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.61$8.97$3.82$4.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.24$8.25$4.46$3.45$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.14$7.70$3.58$3.02$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.40$8.50$3.12$2.33$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.49$7.01$2.17$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.21$6.50$2.80$2.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.72$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.67$2.50$1.97$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.80$2.80$1.88$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.78$2.51$1.98$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$1.89$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.45$1.59$1.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.04$3.30$1.55
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.20$1.40$1.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$3,947,991
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin HayesExecutive DirectorFT$125,950$14,395$140,345

Board Members and Trustees

NameTitle
Jim DewittBoard Chair
Gregg ServheenVice-chair
Alan HarperDirector
David GarmanDirector
Debra Deb WilsonDirector
Heidi SheltonDirector
Jack Van ValkenburghDirector
Jesse MurphyDirector
Kalli AxfordDirector
Mary Faurot PettersonDirector
Matt BenjaminDirector
Megan DixonDirector
Rebecca PattonDirector
Scott LewisDirector
Todd TrueDirector
Allison FowleSecretary
John HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,567
Program Service Revenue
$0
Investment Income
$393,445
Other Revenue
$-5,647
All Other Contributions
$2,935,064
Change in Net Assets
$461,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,446
Revenue Not Reported on Financial Statements
$29,919
Revenue Not Reported on Form 990
$205,599
Total Revenue per Audited Statements
$3,532,045
Total Revenue per Form 990
$3,356,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nez Perce TribeLapwai, ID-To Prevent the Extinction of Salmon, Restore the Lower Snake River, and Restore$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,388
Fundraising Gross Income$29,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Idaho$63,163$29,660$6,205$23,455
Total Events$63,163$29,660$36,388$-6,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

The board reviews an electronic copy of the tax return before it is filed.

Form 990, Part VI, Section B, Line 12C

Management annually reviews conflict of interest policy with employees.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is annually reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The league maintains copies of its governing documents and makes them available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Idaho Conservation League Inc
EIN
82-6042478
Phone
2083456933
Address
PO BOX 844, BOISE, ID 83701

Signing Officer

Name
Justin Hayes
Title
Executive Director
Phone
2083456933
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hayes
Formed
1974
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
343

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from the prior year

Financial Statement Notes

PART V, LINE 4:

Providing income to support the league's activities.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 659 raw XML fields

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

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IRS990/ActivityOrMissionDesc0ICL'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.
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IRS990/Desc0PROTECTING 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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0ICL'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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024346
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERING 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/ExpenseAmt0628389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032150
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFRONTING 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/ExpenseAmt0254429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNAKE 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/Desc1POLLUTION REDUCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UNITED PAYETTE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WILDLIFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NID LAKES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3209740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4139973
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03412725

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