Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-6042478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Johnson | Executive Director | FT | $128,970 | $12,586 | $141,556 |
| Suki Molina | Deputy Director | FT | $85,804 | $12,772 | $98,576 |
| Name | Title |
|---|---|
| Steve Mitchell | Chair/director |
| Tom Page | Conservation Chair/directo |
| Buddy Paul | Governance Chair/director |
| Lori Gibson Banducci | Vice Chair/director |
| Carolyn Burpee Coiner | Director |
| David Eichberg | Director |
| Elaine French | Director |
| JOHN O'CONNOR | Director |
| Jerry Brady | Director |
| Jerry Scheid | Director |
| Jim Norton | Director |
| Kahle Becker | Director |
| Kim Trotter | Director |
| Margrit Von Braun | Director |
| Paul Cunningham | Director |
| Rebecca Patton | Director |
| Steve Lockwood | Director |
| Tanya Anderson | Director |
| Bill Weppner | Secretary/director |
| Julie Richardson | Treasurer/director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,302 |
| Fundraising Direct Expenses | $38,457 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“Special events expense netted from revenue 38,457. Loss on disposal of equipment netted from revenue 458.”
“Bad debt recovery included in revenue 12,350.”
“Special events expense netted from revenue 38,457. Loss on disposal of equipment netted from revenue 458.”
“Bad debt recovery included in revenue 12,350.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE AIR YOU BREATHE, THE WATER YOUR DRINK AND THE LANDS YOU LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40235 |
| IRS990/AllOtherContributionsAmt | 0 | 2238750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2018 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2238750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181802 |
| IRS990/CYOtherExpensesAmt | 0 | 505035 |
| IRS990/CYOtherRevenueAmt | 0 | 74539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 524707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1465349 |
| IRS990/CYTotalExpensesAmt | 0 | 1970384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2495091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5434 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27312 |
| IRS990/Desc | 0 | PUBLIC LANDS AND WATERS: WORKED TO PROTECT WILDLIFE HABITAT, RECREATION OPPORTUNITIES, AND THE FULL RANGE OF VALUES FOUND ON THE DIVERSITY OF PUBLIC LANDS OF IDAHO. THIS INCLUDES PROACTIVE PROTECTION EFFORTS FOR THE SCOTCHMAN PEAKS, HIGH DIVIDE, CLEARWATER AND OTHER AREAS, AS WELL AS ADDRESSING EMERGING THREATS TO PUBLIC LANDS, WATERS, AND WILDLIFE THAT DEPENDS ON THAT HABITAT. THREATS INCLUDE, BUT ARE NOT LIMITED TO, MINING, WATER DIVERSIONS, AND UNSUSTAINABLE TIMBER PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 853969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1264 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI GIBSON BANDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAHLE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGRIT VON BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN BURPEE COINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY SCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID EICHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUKI MOLINA |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 85804 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSERVATION CHAIR/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE CHAIR/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY 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/FundraisingDirectExpensesAmt | 0 | 38457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96302 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -458 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1304102 |
| IRS990/GrossReceiptsAmt | 0 | 3737122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3297237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4326975 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825532 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 458 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1203116 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4797423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5673050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 350920 |
| IRS990/NoncashContributionsAmt | 0 | 7471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4057 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89567 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA/WEB |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16694 |
| IRS990/OtherRevenueTotalAmt | 0 | 16694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987274 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95794 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27657 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1377623 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1705338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 664272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574293 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3755 |
| IRS990/PrincipalOfficerNm | 0 | RICK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIMATE, 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/ExpenseAmt | 0 | 433241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP 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/ExpenseAmt | 0 | 318901 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGISLATIVE: 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/ExpenseAmt | 0 | 19263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2551861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196181 |
| IRS990/PYOtherExpensesAmt | 0 | 516201 |
| IRS990/PYOtherRevenueAmt | 0 | 56289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 920126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368004 |
| IRS990/PYTotalExpensesAmt | 0 | 1884205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2804331 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.