Civic Intelligence

Idaho Conservation League Inc.

990 • Fiscal year 2017 • EIN 82-6042478

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

P O Box 844Boise, ID 83701

(208) 345-6933

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,556

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,721,536

Up $866,357 (+18%) from 2016

Net Assets

Up

$5,673,050

Up $875,627 (+18%) from 2016

Liabilities

Down

$48,486

Down $9,270 (-16%) from 2016

Revenue

Down

$2,495,091

Down $309,240 (-11%) from 2016

Expenses

Up

$1,970,384

Up $86,179 (+4.6%) from 2016

Net Income

Down

$524,707

Down $395,419 (-43%) from 2016

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

2017

Assets$5,721,536
Liabilities$48,486
Net Assets$5,673,050

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

2017

Revenue$2,495,091
Expenses$1,970,384
Net Income$524,707
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,737,122
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.

To protect the air you breathe, the water your drink and the lands you love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,297,237$4,326,975▲ $1,029,738
Pledges and Grants Receivable$664,272$574,293▼ $89,979
Land, Buildings, and Equipment, Net$533,508$509,016▼ $24,492
Savings and Temporary Cash Investments$213,784$307,497▲ $93,713
Cash and Non-Interest-Bearing Accounts$136,147$0▼ $136,147
Prepaid Expenses and Deferred Charges$9,572$3,755▼ $5,817
Inventories for Sale or Use$659$0▼ $659
Total Assets$4,855,179$5,721,536▲ $866,357
Liabilities
Accounts Payable and Accrued Expenses$57,756$48,486▼ $9,270
Total Liabilities$57,756$48,486▼ $9,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,238,128$3,863,034▲ $624,906
Permanently Rstr Net Assets$1,377,623$1,705,338▲ $327,715
Temporarily Rstr Net Assets$181,672$104,678▼ $76,994
Total Net Assets Fund Balance$4,797,423$5,673,050▲ $875,627
Total Liabilities and Net Assets / Fund Balance$4,855,179$5,721,536▲ $866,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,338$195,547$489,885
Leasehold Improvements$87,483$69,255$156,738
Land$100,000-$100,000
Equipment$27,195$51,714$78,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,208,994$327,715▲ $388,164$126,893$2,772,309
2015$2,145,345$26,212▲ $243,267$182,760$2,208,994
2014$2,276,802$152,886▼ $884$260,907$2,145,345
2013$2,266,220$19,764▲ $174,036$160,500$2,276,802
2012$2,085,645$32,762▲ $291,611$121,928$2,266,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonExecutive DirectorFT$128,970$12,586$141,556
Suki MolinaDeputy DirectorFT$85,804$12,772$98,576

Board Members and Trustees

NameTitle
Steve MitchellChair/director
Tom PageConservation Chair/directo
Buddy PaulGovernance Chair/director
Lori Gibson BanducciVice Chair/director
Carolyn Burpee CoinerDirector
David EichbergDirector
Elaine FrenchDirector
JOHN O'CONNORDirector
Jerry BradyDirector
Jerry ScheidDirector
Jim NortonDirector
Kahle BeckerDirector
Kim TrotterDirector
Margrit Von BraunDirector
Paul CunninghamDirector
Rebecca PattonDirector
Steve LockwoodDirector
Tanya AndersonDirector
Bill WeppnerSecretary/director
Julie RichardsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,750
Program Service Revenue
$0
Investment Income
$181,802
Other Revenue
$74,539
All Other Contributions
$2,238,750
Change in Net Assets
$524,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,070
Revenue Not Reported on Financial Statements
$38,021
Revenue Not Reported on Form 990
$389,835
Other Revenue Adjustments
$12,350
Total Revenue per Audited Statements
$2,846,905
Total Revenue per Form 990
$2,495,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,349
Other Expenses$505,035
Total Fundraising Expense$183,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,076$26,000$58,198$987,274
Current Officers, Directors, Trustees, and Key Employees$127,005$69,026$69,026$265,057
Fees for Services Other$103,667$2,509$9,309$115,485
Payroll Taxes$79,789$6,730$9,275$95,794
Other Employee Benefits$72,983$7,205$9,379$89,567
Travel$46,293$2,005$7,005$55,303
Office Expenses$37,205$8,258$3,014$48,477
Advertising$40,135$50$50$40,235
Occupancy$29,890$4,368$4,057$38,315
Pension Plan Contributions$24,903$1,000$1,754$27,657
Depreciation Depletion$19,020$2,858$5,434$27,312
Fees for Service Investment Mgmnt Fees-$25,671-$25,671
Conferences and Meetings$10,269$921$2,018$13,208
Insurance$6,841$1,038$1,368$9,247
Fees for Services Accounting$6,672$764$1,264$8,700
Other Expenses$5,368$140$222$5,730
Total Functional Expenses$1,625,374$161,797$183,213$1,970,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,278
Total Expenses per Form 990$1,970,384
Expenses per Audited Statements$1,932,363
Expenses Not Reported on Form 990$38,915
Expenses Not Reported on Financial Statements$38,021
Other Expense Adjustments$12,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,302
Fundraising Direct Expenses$38,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Idaho$62,147$62,147$4,452$57,695
Bay Trail Fun Run$15,042$15,042$30$15,012
Total Events$96,302$96,302$38,457$57,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
P O BOX 844, BOISE, ID 83701

Signing Officer

Name
Rick Johnson
Title
Executive Director
Phone
2083456933
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Johnson
Formed
1974
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
131

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
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:

Uncertain tax positions 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 2017 or 2016. The league files form 990 in the u.s. Federal jurisdiction. The league is generally no longer subject to examination by the internal revenue service for years before 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense netted from revenue 38,457. Loss on disposal of equipment netted from revenue 458.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recovery included in revenue 12,350.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense netted from revenue 38,457. Loss on disposal of equipment netted from revenue 458.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recovery included in revenue 12,350.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY SCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID EICHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUKI MOLINA
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/ReportableCompFromOrgAmt20128970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185804
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/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSERVATION CHAIR/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038457
IRS990/FundraisingGrossIncomeAmt096302
IRS990/GainOrLossGrp/OtherAmt0-458
IRS990/GainOrLossGrp/SecuritiesAmt0100986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01304102
IRS990/GrossReceiptsAmt03737122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt06841
IRS990/InsuranceGrp/TotalAmt09247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03297237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04326975
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509016
IRS990/LandBldgEquipCostOrOtherBssAmt0825532
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0458
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01203116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04797423
IRS990/NetAssetsOrFundBalancesEOYAmt05673050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350920
IRS990/NoncashContributionsAmt07471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04057
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt029890
IRS990/OccupancyGrp/TotalAmt038315
IRS990/OfficeExpensesGrp/FundraisingAmt03014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08258
IRS990/OfficeExpensesGrp/ProgramServicesAmt037205
IRS990/OfficeExpensesGrp/TotalAmt048477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089567
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MEDIA/WEB
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt063749
IRS990/OtherExpensesGrp/ProgramServicesAmt130391
IRS990/OtherExpensesGrp/ProgramServicesAmt218118
IRS990/OtherExpensesGrp/ProgramServicesAmt35368
IRS990/OtherExpensesGrp/TotalAmt067894
IRS990/OtherExpensesGrp/TotalAmt130534
IRS990/OtherExpensesGrp/TotalAmt218924
IRS990/OtherExpensesGrp/TotalAmt35730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016694
IRS990/OtherRevenueTotalAmt016694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06730
IRS990/PayrollTaxesGrp/ProgramServicesAmt079789
IRS990/PayrollTaxesGrp/TotalAmt095794
IRS990/PensionPlanContributionsGrp/FundraisingAmt01754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024903
IRS990/PensionPlanContributionsGrp/TotalAmt027657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01377623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01705338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574293
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03755
IRS990/PrincipalOfficerNm0RICK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE, CLEAN AIR, AND CLEAN WATER: WORKED TO MITIGATE THE IDAHO-BASED CAUSES OF CLIMATE CHANGE BY REDUCING IMPACTS OF FOSSIL FUELS AND ENCOURAGING RENEWABLE ENERGY AND EFFICIENCY; WORKED TO ENSURE IDAHO VALUES ARE PROTECTED AS OUR STATE ADAPTS TO IMPACTS OF CLIMATE CHANGE. WORKED WITH CITIZENS AND PUBLIC AGENCIES TO ENSURE THREATS TO CLEAN AIR ARE ADDRESSED AND THAT IDAHO'S WATERS ARE CLEAN, SAFE, AND SUSTAIN FISHERIES AND RECREATION OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433241
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND COMMUNICATIONS: EDUCATED OVER 30,000 CONSERVATION SUPPORTERS AND OTHER INTERESTED CITIZENS TO THE VALUES AND OPPORTUNITIES TO PROTECT AIR WE BREATHE, WATER WE DRINK, AND LANDS WE LOVE THROUGH A VARIETY OF COMMUNICATION STRATEGIES, EVENTS, AND OPPORTUNITIES FOR ENGAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGISLATIVE: WORKED TO ENSURE OUR MEMBERS AND PEOPLE THROUGHOUT IDAHO ARE INFORMED ABOUT CONSERVATION ISSUES RELATED TO DECISIONS MADE BY ELECTED OFFICIALS TO THE FULLEST EXTENT OF OUR LEGAL, TAX-EXEMPT CAPACITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196181
IRS990/PYOtherExpensesAmt0516201
IRS990/PYOtherRevenueAmt056289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0920126
IRS990/PYSalariesCompEmpBnftPaidAmt01368004
IRS990/PYTotalExpensesAmt01884205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02804331
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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