Civic Intelligence

Sawtooth Society Inc.

990 • Fiscal year 2016 • EIN 84-1421909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.SAWTOOTHSOCIETY.ORG
PO Box 209Stanley, ID 83278-9904

(208) 721-2909

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$225,859

Up $63,496 (+39%) from 2015

Net Assets

Up

$202,636

Up $55,966 (+38%) from 2015

Liabilities

Up

$23,223

Up $7,530 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$290,795

Up $47,881 (+20%) from 2015

Expenses

Down

$234,829

Down $1,882 (-0.8%) from 2015

Net Income

Up

$55,966

Up $49,763 (+802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$225,859
Liabilities$23,223
Net Assets$202,636
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$290,795
Expenses$234,829
Net Income$55,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$355,514
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,513$194,119▲ $32,606
Investments in Publicly Traded Securities$100$31,700▲ $31,600
Prepaid Expenses and Deferred Charges$630--
Land, Buildings, and Equipment, Net$120$40▼ $80
Total Assets$162,363$225,859▲ $63,496
Liabilities
Grants Payable$12,865$21,865▲ $9,000
Deferred Revenue$1,161--
Other Liabilities$1,667$845▼ $822
Accounts Payable and Accrued Expenses-$513-
Total Liabilities$15,693$23,223▲ $7,530
Net Assets / Fund Balance
Unrestricted Net Assets$110,007$180,928▲ $70,921
Temporarily Rstr Net Assets$36,663$21,708▼ $14,955
Total Net Assets Fund Balance$146,670$202,636▲ $55,966
Total Liabilities and Net Assets / Fund Balance$162,363$225,859▲ $63,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40$1,347$1,387
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne HughesPresident
Andrew Linda LawlerDirector
Donna-marie HayesDirector
Doug FennDirector
Elizabeth Carr TierneyDirector
Elizabeth HendrixDirector
Harvey DaleDirector
Jenny MachnicolDirector
John MccomishDirector
John a SeillerDirector
Larry StoneDirector
Leon L JonesDirector
Melinda HadzorDirector
Orval HansenDirector
Patricia YoungDirector
Patrick LeeDirector
Patsy NickumDirector
Reuben PerinDirector
Susan PerinDirector
Suzanne OrbDirector
Ted Helen PardoeDirector
Terry ClarkDirector
Wes WillsDirector
Arlen CrouchDirector/VP
Hans CarstensenDirector/VP
Keith ReeseDirector/VP
Jim MitchellSecretary
Matt EngelTreasurer
Debra LamorteVP Donor Dev
Carter MacnicholVP Grants Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$316,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,319
All Other Contributions
$104,628
Change in Net Assets
$55,966

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 Table62$75,797Comparable Sales
Securities Publicly Traded1$31,700Avg High/low
Works of Art34$23,792Comparable Sales
Food Inventory9$1,704Comparable Sales
Total Noncash Contributions106$132,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,593
Other Expenses$68,192
Total Fundraising Expense$56,537
Grants and Similar Amounts Paid$56,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,727$5,881$41,682$96,290
Grants to Domestic Orgs$56,044--$56,044
Fees for Services Accounting-$17,808-$17,808
Conferences and Meetings$6,264$2,463$58$8,785
Payroll Taxes$4,371$604$3,728$8,703
Office Expenses$2,739$1,408$3,888$8,035
Other Employee Benefits-$5,600-$5,600
Fees for Services Other$1,313$1,089$967$3,369
Other Expenses$971$512$807$2,290
Insurance-$1,933-$1,933
Information Technology$750$508-$1,258
Advertising$880-$329$1,209
Occupancy-$1,056-$1,056
All Other Expenses-$215-$215
Depreciation Depletion-$80-$80
Interest-$9-$9
Total Functional Expenses$134,381$43,911$56,537$234,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usda-forest ServiceLos Angeles, CAGovTrail Maintenance$23,550
Sawtooth Interpretive & HistoricalStanley, ID501c3Museum Improvements$10,750
Friends of Snra Amer Assc AvalancheKetchum, ID501c3Avalance Center$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,719
Fundraising Gross Income$39,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sagebrush Soire$173,391$39,400-$39,400
Total Events$173,391$39,400$64,719$-25,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Reuben perin susan perin director director family relationship ted pardoe helen pardoe director director family relationship carter macnichol jenny macnichol director director family relationship debra lamorte harvey dale director director family relationship andrew lawler linda lawler director director family relationship”

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

“No review was or will be conducted.”

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.”

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
2087212909
Address
PO BOX 209, STANLEY, ID 83278-9904

Signing Officer

Name
Wayne Hughes
Title
President
Phone
2087219209
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hughes
Formed
1997
Legal Domicile
Id
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
175

Preparer

Firm
Stevens Pierce & Associates
Address
PO BOX 145, TWIN FALLS, ID 83303
Preparer
Jeremy L Gooding CPA
Phone
2087348662
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP GRANTS PR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VP
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/TitleTxt16VP DONOR DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133991
IRS990/FundraisingDirectExpensesAmt064719
IRS990/FundraisingGrossIncomeAmt039400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt041089
IRS990/GrantAmt056044
IRS990/GrantsPayableGrp/BOYAmt012865
IRS990/GrantsPayableGrp/EOYAmt021865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056044
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt01258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/TotalAmt01933
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentInJointVentureInd0false
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IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
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IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/ProgramServicesAmt2971
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IRS990/OtherExpensesGrp/TotalAmt17156
IRS990/OtherExpensesGrp/TotalAmt24126
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/OtherLiabilitiesGrp/BOYAmt01667
IRS990/OtherLiabilitiesGrp/EOYAmt0845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048727
IRS990/OtherSalariesAndWagesGrp/TotalAmt096290
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt04371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,859
Liabilities
$23,223
Net assets
$202,636
Revenue
$290,795
Expenses
$234,829
Net income
$55,966
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
2016Detailed filing. Detailed filing data is available for this year.$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