Civic Intelligence

Sawtooth Society Inc

EIN 84-1421909 • 501(c)3 • Hailey, ID

Profile

To preserve, protect, and enhance the sawtooth national recreation area (snra).

PO Box 820Hailey, ID 83333

www.sawtoothsociety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$913,931

Up $146,939 (+19%) from 2023

Liabilities

Up

$41,699

Up $17,609 (+73%) from 2023

Net Assets

Up

$872,232

Up $129,330 (+17%) from 2023

Revenue

Up

$520,826

Up $168,290 (+48%) from 2023

Expenses

Up

$404,708

Up $47,242 (+13%) from 2023

Net Income

Up

$116,118

Up $121,048 (+2455%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $118,934Liabilities 2010: $36,917Net Assets 2010: $82,0172010Assets 2011: $118,732Liabilities 2011: $27,520Net Assets 2011: $91,2122011Assets 2012: $142,468Liabilities 2012: $22,159Net Assets 2012: $120,3092012Assets 2013: $183,644Liabilities 2013: $39,237Net Assets 2013: $144,4072013Assets 2014: $154,518Liabilities 2014: $14,051Net Assets 2014: $140,4672014Assets 2015: $162,363Liabilities 2015: $15,693Net Assets 2015: $146,6702015Assets 2016: $225,859Liabilities 2016: $23,223Net Assets 2016: $202,6362016Assets 2017: $366,977Liabilities 2017: $6,815Net Assets 2017: $360,1622017Assets 2018: $397,575Liabilities 2018: $7,501Net Assets 2018: $390,0742018Assets 2019: $587,735Liabilities 2019: $420Net Assets 2019: $587,3152019Assets 2020: $693,592Liabilities 2020: $57,183Net Assets 2020: $636,4092020Assets 2021: $823,732Liabilities 2021: $52,866Net Assets 2021: $770,8662021Assets 2022: $724,893Liabilities 2022: $28,984Net Assets 2022: $695,9092022Assets 2023: $766,992Liabilities 2023: $24,090Net Assets 2023: $742,9022023Assets 2024: $913,931Liabilities 2024: $41,699Net Assets 2024: $872,2322024

Highlighted filing

2024

Assets$913,931
Liabilities$41,699
Net Assets$872,232

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $217,5232010Expenses 2011: $189,5762011Expenses 2012: $192,2922012Revenue 2013: $255,576Expenses 2013: $231,478Net Income 2013: $24,0982013Revenue 2014: $265,751Expenses 2014: $269,691Net Income 2014: -$3,9402014Revenue 2015: $242,914Expenses 2015: $236,711Net Income 2015: $6,2032015Revenue 2016: $290,795Expenses 2016: $234,829Net Income 2016: $55,9662016Revenue 2017: $370,417Expenses 2017: $212,891Net Income 2017: $157,5262017Revenue 2018: $296,264Expenses 2018: $266,352Net Income 2018: $29,9122018Revenue 2019: $488,676Expenses 2019: $291,435Net Income 2019: $197,2412019Revenue 2020: $397,457Expenses 2020: $348,363Net Income 2020: $49,0942020Revenue 2021: $442,798Expenses 2021: $308,342Net Income 2021: $134,4562021Revenue 2022: $271,596Expenses 2022: $346,553Net Income 2022: -$74,9572022Revenue 2023: $352,536Expenses 2023: $357,466Net Income 2023: -$4,9302023Revenue 2024: $520,826Expenses 2024: $404,708Net Income 2024: $116,1182024

Highlighted filing

2024

Revenue$520,826
Expenses$404,708
Net Income$116,118

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.42$8.72$5.21$4.05$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.24$7.43$3.53$3.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.29$6.96$2.72$3.47$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.53$7.71$4.43$3.08$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.57$6.36$3.97$3.48$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.87$4.89$2.91$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.08$3.90$2.96$2.66$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.07$3.60$3.70$2.13$1.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$2.91$2.35$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.47$2.43$2.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.40$2.66$2.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.44$2.56$2.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.22$1.20$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$853,792
Mission and Program Overview

Mission

To preserve and protect nature in the sawtooth national recreation area (snra).

To preserve, protect, and enhance the sawtooth national recreation area (snra).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$682,138$614,364▼ $67,774
Cash and Non-Interest-Bearing Accounts$83,207$298,796▲ $215,589
Prepaid Expenses and Deferred Charges-$650-
Land, Buildings, and Equipment, Net$1,647$121▼ $1,526
Total Assets$766,992$913,931▲ $146,939
Liabilities
Grants Payable$5,000$25,000▲ $20,000
Accounts Payable and Accrued Expenses$5,284$13,433▲ $8,149
Deferred Revenue$12,390--
Other Liabilities$1,416$3,266▲ $1,850
Total Liabilities$24,090$41,699▲ $17,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,520$710,723▼ $10,797
Net Assets With Donor Restrictions$21,382$161,509▲ $140,127
Total Net Assets Fund Balance$742,902$872,232▲ $129,330
Total Liabilities and Net Assets / Fund Balance$766,992$913,931▲ $146,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121$38,214$38,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hans CarstensenChair
Ashley Baker ReeseDirector
Carter MacnicholDirector
Chris MitchellDirector
Connie BlairDirector
Doug FennDirector
Doug ObletzDirector
Gretchen HurlbuttDirector
Harvey DaleDirector
Helen PardoeDirector
Jason FryDirector
Jeff CleggDirector
Jon BauerDirector
Kelly and Carmen DuncanDirector
Monica ChurchDirector
Pat PettietteDirector
Patricia YoungDirector
Patsy NickumDirector
Steve BottiDirector
Terry ClarkDirector
Paul HillDirector Eme
Ted PardoeSecretary
Thomas BensonTreasurer
Debra LamorteVc Lpf Grant
Arlen CrouchVc Partnersh
Revenue and Support

Revenue Composition

Contributions and Grants
$548,123
Program Service Revenue
$0
Investment Income
$38,768
Other Revenue
$-66,065
All Other Contributions
$268,082
Change in Net Assets
$116,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$20,946Comparable Sales
Works of Art8$9,612Comparable Sales
Other Non Cash Contri Table13$5,800Comparable Sales
Other Non Cash Contri Table5$3,200Comparable Sales
Clothing and Household Goods-$3,019Comparable Sales
Total Noncash Contributions31$42,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,505
Other Expenses$184,264
Total Fundraising Expense$94,189
Grants and Similar Amounts Paid$21,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,612--$84,612
Current Officers, Directors, Trustees, and Key Employees$3,947$51,858$23,762$79,567
Fees for Services Other$43,648$5,650$25,211$74,509
Fees for Services Accounting$7,586$11,180$11,921$30,687
Grants to Domestic Orgs$21,939--$21,939
Other Employee Benefits$6,406$3,801$7,934$18,141
Payroll Taxes$8,793$3,106$4,286$16,185
Occupancy$6,570$4,181$4,150$14,901
Office Expenses$769$5,223$4,293$10,285
Information Technology$2,443$2,015$4,983$9,441
Fees for Services Legal-$9,243-$9,243
Insurance$1,301$5,127$1,156$7,584
Advertising$4,010$862$1,365$6,237
Other Expenses$2,428$17$50$2,495
Depreciation Depletion$1,388$138-$1,526
Conferences and Meetings$1,085$15$421$1,521
All Other Expenses$468$567-$1,035
Travel$175--$175
Total Functional Expenses$204,782$105,737$94,189$404,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Resource CenterKetchum, ID501c3Remove Invasive Weed$10,000
Sawtooth Interpretive & HistoricalStanley, ID501c3Info/aeds$8,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,242
Fundraising Gross Income$120,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sagebrush Soire$219,110$120,177$104,961$15,216
Total Events$219,110$120,177$186,242$-66,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

Ted pardoe helen pardoe director director family relationship kelly duncan carmen duncan director director family relationship harvey dale derba lamorte director director family relationship monica church patricia young director director family relationship

Form 990, Page 6, Part VI, Line 4

During the current year, the board of directors agreed to focus on the following strategic projects: trail maintenance, salmon restoration, and wildfire mitigation.

Form 990, Page 6, Part VI, Line 11B

The executive director, treasurer, and president will review a preliminary copy of the 990 and recommend any revisions prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization conducts an annual survey which is distributed among all members in order to monitor conflicts of interest and enforce compliance with the policy. The board chair reviews any disclosures.

Form 990, Page 6, Part VI, Line 15B

The executive committee, as elected by the board of directors, reviews and approves the compensation for the society's employees. These decisions are memorialized in writing in accordance with the society's by-laws.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sawtooth Society Inc
EIN
84-1421909
Phone
6178277087
Address
PO BOX 820, HAILEY, ID 83333

Signing Officer

Name
Hans Carstensen
Title
Chair
Phone
6178277087
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Carstensen
Formed
1997
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
127

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is being amended to correct schedule b, schedule of contributors. A contributor was inadvertently omitted from the schedule b as originally filed.

Form 990, Part V

Personal benefit contract the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benfit contract.

Form 990, Part IX, Line 11G

Contract labor 3,557 5,650 25,211 contract labor 40,091 0 0 total 43,648 5,650 25,211

Raw XML AppendixShowing 400 of 650 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.

Path#Value
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