Civic Intelligence

Idaho Conservation League Inc.

990 • Fiscal year 2012 • EIN 82-6042478

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

P O Box 84483701
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,345,424

Up $90,508 (+2.8%) from 2011

Net Assets

Up

$3,302,782

Up $105,950 (+3.3%) from 2011

Liabilities

Down

$42,642

Down $15,442 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,553,766

Up $45,964 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,345,424
Liabilities$42,642
Net Assets$3,302,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,553,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$2,408,719
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Community conservation: worked to reduce air and water pollution in idaho and increase public awareness on these issues. Worked to create public awareness on a variety of conservation issues including land, water, air and wildlife protection in idaho. Promoted energy solutions; open space preservation and public transportation. Educated citizens on conservation issues and encouraged them to vote.
Activity 3
Membership: educated 20,000 conservation supporters regarding clean air, clean water and wilderness. We kept the public and supporters informed of current conservation issues and provided opportunities for conservation events. Total membership is over 8,000 individuals and 1,200 supporters were added to the organization in 2012.
Filing and Contact Details

Filer

EIN
82-6042478
Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990/Activity2/Description0COMMUNITY CONSERVATION: WORKED TO REDUCE AIR AND WATER POLLUTION IN IDAHO AND INCREASE PUBLIC AWARENESS ON THESE ISSUES. WORKED TO CREATE PUBLIC AWARENESS ON A VARIETY OF CONSERVATION ISSUES INCLUDING LAND, WATER, AIR AND WILDLIFE PROTECTION IN IDAHO. PROMOTED ENERGY SOLUTIONS; OPEN SPACE PRESERVATION AND PUBLIC TRANSPORTATION. EDUCATED CITIZENS ON CONSERVATION ISSUES AND ENCOURAGED THEM TO VOTE.
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IRS990/Activity3/Description0MEMBERSHIP: EDUCATED 20,000 CONSERVATION SUPPORTERS REGARDING CLEAN AIR, CLEAN WATER AND WILDERNESS. WE KEPT THE PUBLIC AND SUPPORTERS INFORMED OF CURRENT CONSERVATION ISSUES AND PROVIDED OPPORTUNITIES FOR CONSERVATION EVENTS. TOTAL MEMBERSHIP IS OVER 8,000 INDIVIDUALS AND 1,200 SUPPORTERS WERE ADDED TO THE ORGANIZATION IN 2012.
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IRS990/ReconcilationRevenueExpenses0-77620
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-77620
IRS990/RevenuesLessExpensesPriorYear0-109092
IRS990/SalariesEtcCurrentYear01209042
IRS990/SalariesEtcPriorYear01062054
IRS990/SavingsAndTempCashInvestments/BOY0665868
IRS990/SavingsAndTempCashInvestments/EOY0651651
IRS990ScheduleA/AmountsSubstContributorsTotal01679872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01285684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01291112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01400541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01393506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01842651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07213494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065736
IRS990ScheduleA/GrossInvestmentIncome170/Total0347336
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0302880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64390
IRS990ScheduleA/PublicSupportTotal17005533622
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01285684
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01291112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01400541
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01393506

Document Assets

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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