Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 94-3202140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,160,629
Up $769,183 (+196%) from 2010
Net Assets
Up$1,160,629
Up $769,183 (+196%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$905,788
Down $35,946 (-3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of western watersheds project is to protect and restore western watersheds and wildlife through education, public policy initiatives and legal advocacy.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LITIGATION -- PROTECT ENDANGERED SPECIES, PUBLIC LANDS, AND WESTERN WATERSHEDS THROUGH VIGOROUS LITIGATION UNDER THE ENDANGERED SPECIES ACT, CLEAN WATER ACT, FEDERAL LAND POLICY MANAGEMENT ACT, AND OTHER STATUTES THAT PROTECT THE ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 277428 |
| IRS990/Activity3/Description | 0 | RESTORATION AND EDUCATION -- MANAGE AND RESTORE GREENFIRE PRESERVE TO A SELF-SUSTAINING NATIVE HABITAT. SUCCESSFULLY BRING THE ORGANIZATION'S CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS. |
| IRS990/Activity3/Expense | 0 | 121496 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LITIGATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1770 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAILEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83333 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 475 |
| IRS990/Advertising/ProgramServices | 0 | 119821 |
| IRS990/Advertising/Total | 0 | 120296 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1672439 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3758 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4151 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43682 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51591 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 322 |
| IRS990/ConferencesMeetings/Total | 0 | 756 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOISE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83701 |
| IRS990/ContractorCompensation/Compensation | 0 | 107150 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ADVOCATES FOR THE WEST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1672439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 723141 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9932 |
| IRS990/DepreciationDepletion/Total | 0 | 9932 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONITORING -- IDENTIFY DAMAGED WATERSHEDS AND DOCUMENT ABUSIVE LAND- MANAGEMENT PRACTICES. REPORT LIVESTOCK NUMBERS ON GRAZING ALLOTMENTS, TURNOUT TIMES, OVERGRAZING, DEGRADATION OF STREAMS AND STREAMBANKS, DESTRUCTION OF RIPARIAN AND UPLAND HABITAT AND ILLEGAL DIVERSIONS OF WATER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 425343 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 744 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3344 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 157515 |
| IRS990/FeesForServicesLegal/Total | 0 | 157515 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70003 |
| IRS990/FeesForServicesOther/Total | 0 | 73473 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLEY WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR RALPH MAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ERIN ANCHUSTEGUI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BRUCE HAYSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUISE WAGENKNECT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN MARVEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 85000 |
| IRS990/GrossReceipts | 0 | 1759971 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 145 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1414 |
| IRS990/InformationTechnology/Total | 0 | 1559 |
| IRS990/Insurance/Fundraising | 0 | 442 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 488 |
| IRS990/Insurance/ProgramServices | 0 | 5134 |
| IRS990/Insurance/Total | 0 | 6064 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2532 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2532 |
| IRS990/InvestmentIncomePriorYear | 0 | 3515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2532 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 211220 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11820 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 85000 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LITIGATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN H MARVEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1160629 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 112709 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1684 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1860 |
| IRS990/Occupancy/ProgramServices | 0 | 19577 |
| IRS990/Occupancy/Total | 0 | 23121 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26563 |
| IRS990/OfficeExpenses/Total | 0 | 31372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 520626 |
| IRS990/OtherExpensesCurrentYear | 0 | 468956 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13590 |
| IRS990/OtherExpenses/Total | 0 | 13590 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25717 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 298917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353041 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2346 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27263 |
| IRS990/PayrollTaxes/Total | 0 | 32200 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 769183 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 769183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -215078 |
| IRS990/SalariesEtcCurrentYear | 0 | 436832 |
| IRS990/SalariesEtcPriorYear | 0 | 421108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000288 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1216500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 318000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 305100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 283000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 205000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2327600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1672439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 723141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 665156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 659635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 577390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4297761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59259 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 154036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 154036 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 321 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15236 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 22668 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38225 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.53750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.43880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1970161 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1216500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 318000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 305100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 283000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 205000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2327600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1672439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 723141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 665156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 659635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 577390 |
| IRS990ScheduleA/Total509/Total | 0 | 4297761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1674971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 732749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 696014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 726971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 659317 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4490022 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11820 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64556 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 769183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 769183 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 905788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11820 |
| IRS990ScheduleD/TotalRevenue | 0 | 1674971 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI LINE 11B -- AFTER THE PAID TAX PREPARER PREPARES A PRELIMINARY COPY OF THE FORM 990, HE SUBMITS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED. PART VI LINE 19 -- THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE WEBSITE OF THE IDAHO SECRETARY OF STATE (HTTP://WWW.SOS.IDAHO.GOV). THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ANNUAL 990 FORMS ARE PUBLICLY AVAILABLE FOR REVIEW ON THE WEBSITE OF GUIDESTAR, AN ONLINE CHARITY REPORTING ORGANIZATION (HTTP://WWW.GUIDESTAR.ORG). |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAILEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83333 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JONATHAN H MARVEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087882290 |
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| IRS990/TotalAssets/EOY | 0 | 1160629 |
| IRS990/TotalAssetsEOY | 0 | 1160629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1672439 |
| IRS990/TotalExpensesCurrentYear | 0 | 905788 |
| IRS990/TotalExpensesPriorYear | 0 | 941734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36232 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45289 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 824267 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 905788 |
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| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.