Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2015 • EIN 94-3202140

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWESTERNWATERSHEDS.ORG
PO Box 1770Hailey, ID 83333

(208) 788-2290

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,547

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$296,909

Up $23,939 (+8.8%) from 2014

Net Assets

Up

$294,603

Up $28,661 (+11%) from 2014

Liabilities

Down

$2,306

Down $4,722 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$753,782

Up $60,597 (+8.7%) from 2014

Expenses

Down

$725,121

Down $218,456 (-23%) from 2014

Net Income

Up

$28,661

Up $279,053 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $391,446Liabilities 2010: $0Net Assets 2010: $391,4462010Assets 2011: $1,160,629Liabilities 2011: $0Net Assets 2011: $1,160,6292011Assets 2012: $860,406Liabilities 2012: $1,416Net Assets 2012: $858,9902012Assets 2013: $523,549Liabilities 2013: $7,215Net Assets 2013: $516,3342013Assets 2014: $272,970Liabilities 2014: $7,028Net Assets 2014: $265,9422014Assets 2015: $296,909Liabilities 2015: $2,306Net Assets 2015: $294,6032015Assets 2016: $238,064Liabilities 2016: $2,630Net Assets 2016: $235,4342016Assets 2017: $294,908Liabilities 2017: $2,396Net Assets 2017: $292,5122017Assets 2018: $334,774Liabilities 2018: $2,361Net Assets 2018: $332,4132018Assets 2019: $365,533Liabilities 2019: $2,063Net Assets 2019: $363,4702019Assets 2020: $703,844Liabilities 2020: $125,000Net Assets 2020: $578,8442020Assets 2021: $640,107Liabilities 2021: $1,711Net Assets 2021: $638,3962021Assets 2022: $624,850Liabilities 2022: $14,818Net Assets 2022: $610,0322022Assets 2023: $764,278Liabilities 2023: $6,213Net Assets 2023: $758,0652023Assets 2024: $553,894Liabilities 2024: $5,791Net Assets 2024: $548,1032024

Highlighted filing

2015

Assets$296,909
Liabilities$2,306
Net Assets$294,603
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $941,7342010Expenses 2011: $905,7882011Expenses 2012: $751,5182012Revenue 2013: $619,686Expenses 2013: $962,342Net Income 2013: -$342,6562013Revenue 2014: $693,185Expenses 2014: $943,577Net Income 2014: -$250,3922014Revenue 2015: $753,782Expenses 2015: $725,121Net Income 2015: $28,6612015Revenue 2016: $718,469Expenses 2016: $777,638Net Income 2016: -$59,1692016Revenue 2017: $896,311Expenses 2017: $839,233Net Income 2017: $57,0782017Revenue 2018: $931,878Expenses 2018: $891,977Net Income 2018: $39,9012018Revenue 2019: $1,008,417Expenses 2019: $977,360Net Income 2019: $31,0572019Revenue 2020: $1,338,196Expenses 2020: $1,122,822Net Income 2020: $215,3742020Revenue 2021: $1,316,274Expenses 2021: $1,256,722Net Income 2021: $59,5522021Revenue 2022: $1,526,916Expenses 2022: $1,555,276Net Income 2022: -$28,3602022Revenue 2023: $1,705,061Expenses 2023: $1,557,029Net Income 2023: $148,0322023Revenue 2024: $1,914,801Expenses 2024: $2,124,763Net Income 2024: -$209,9622024

Highlighted filing

2015

Revenue$753,782
Expenses$725,121
Net Income$28,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$753,782
Mission and Program Overview

Mission

The mission of western watersheds project is to protect and restore western watersheds and wildlife through education, public policy initiatives and legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,145$229,306▲ $73,161
Savings and Temporary Cash Investments$108,121$58,802▼ $49,319
Land, Buildings, and Equipment, Net$7,568$8,036▲ $468
Inventories for Sale or Use$765$765→ $0
Total Assets$272,970$296,909▲ $23,939
Other Assets Total$371--
Liabilities
Accounts Payable and Accrued Expenses$7,028$2,306▼ $4,722
Total Liabilities$7,028$2,306▼ $4,722
Net Assets / Fund Balance
Unrestricted Net Assets$265,942$294,603▲ $28,661
Total Net Assets Fund Balance$265,942$294,603▲ $28,661
Total Liabilities and Net Assets / Fund Balance$272,970$296,909▲ $23,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,036$65,752$73,788
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrunerExecutive DirectorFT$56,500$2,047$58,547

Board Members and Trustees

NameTitle
Dr Ralph MaughanPresident
Kelley WestonVice President
Dr Bruce HayseDirector
George WuerthnerDirector
Karen KlitzDirector
Karen PerryDirector
Mike HalloranDirector
Dr Erin AnchusteguiSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,198
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$13,443
All Other Contributions
$740,198
Change in Net Assets
$28,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$109,730Fair Market Value (FMV)
Total Noncash Contributions12$109,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,668
Other Expenses$268,453
Total Fundraising Expense$10,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,165$46,229$6,004$346,398
Advertising$115,906$3,203-$119,109
Current Officers, Directors, Trustees, and Key Employees$47,980$7,541$979$56,500
Payroll Taxes$28,595$4,494$584$33,673
Travel$25,615$2,488$705$28,808
Insurance$22,456$3,529$458$26,443
Occupancy$21,271$3,343$434$25,048
Office Expenses$18,828$2,959$384$22,171
Fees for Services Legal$16,781$2,308-$19,089
Other Employee Benefits$14,702$2,311$300$17,313
Fees for Services Other$16,165--$16,165
Conferences and Meetings$3,099$1,234$71$4,404
Fees for Services Accounting-$3,165-$3,165
Pension Plan Contributions$2,365$371$48$2,784
Depreciation Depletion$2,735--$2,735
Information Technology$49$1,229-$1,278
All Other Expenses$-2-$40$38
Total Functional Expenses$630,710$84,404$10,007$725,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After the paid tax preparer prepares a preliminary copy of the form 990, he submits it to the executive director and operations director for review prior to the return being finalized.”

Governing documents etc available to public Part VI line 19

“The organizations 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 organizations annual 990 forms are publicly available for review on the website of guidestar, an online charity reporting organization (http://www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
Western Watersheds Project
EIN
94-3202140
Address
PO BOX 1770, HAILEY, ID 83333

Signing Officer

Name
Erik Molvar
Title
Executive Direc
Phone
2087882290
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Molvar
Formed
1993
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 300, BOISE, ID 83702
Preparer
Bj Smith CPA
Phone
2083362444
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028595
IRS990/PayrollTaxesGrp/TotalAmt033673
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02365
IRS990/PensionPlanContributionsGrp/TotalAmt02784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK MOLVAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LITIGATION -- PROTECT IMPERILED WILDLIFE, 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. THE ORGANIZATION HOLDS OVER 4,000 ACRES OF SCHOOL ENDOWMENT LAND LEASEHOLDS OBTAINED THROUGH COMPETITIVE BIDDING THAT ARE BEING MANAGED FOR WILDLIFE HABITAT AND CONSERVATION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214846
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND EDUCATION -- RESTORE AND MANAGE THE 432-ACRE GREENFIRE PRESERVE ON THE EAST FORK OF THE SALMON RIVER AS A SELF-SUSTAINING NATIVE HABITAT. SUCCESSFULLY BRING THE ORGANIZATIONS CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025135
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IRS990/PYContributionsGrantsAmt0553331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0383229
IRS990/PYOtherRevenueAmt0139318
IRS990/PYRevenuesLessExpensesAmt0-250392
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IRS990/PYTotalExpensesAmt0943577
IRS990/PYTotalProfFndrsngExpnsAmt04978
IRS990/PYTotalRevenueAmt0693185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01216500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01406000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01672439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04023950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62460
IRS990ScheduleA/PublicSupportPY509Pct00.57710
IRS990ScheduleA/PublicSupportTotal509Amt02617950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01216500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01406000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672439
IRS990ScheduleA/Total509Grp/TotalAmt04023950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04191503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042338
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0117414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0133768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0166537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0469656
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04066
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025722
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0176121
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt033442
IRS990ScheduleC/LobbyingCeilingAmt0704484
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0133768
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0718566
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06555
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0725121
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06555
IRS990ScheduleD/EquipmentGrp/BookValueAmt08036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE PAID TAX PREPARER PREPARES A PRELIMINARY COPY OF THE FORM 990, HE SUBMITS IT TO THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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 ORGANIZATIONS ANNUAL 990 FORMS ARE PUBLICLY AVAILABLE FOR REVIEW ON THE WEBSITE OF GUIDESTAR, AN ONLINE CHARITY REPORTING ORGANIZATION (HTTP://WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272970
IRS990/TotalAssetsEOYAmt0296909
IRS990/TotalAssetsGrp/BOYAmt0272970
IRS990/TotalAssetsGrp/EOYAmt0296909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740198
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725121

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,909
Liabilities
$2,306
Net assets
$294,603
Revenue
$753,782
Expenses
$725,121
Net income
$28,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$1.91$2.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.32$1.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$1.34$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.75$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.69$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.62$0.96$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.94