Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2016 • EIN 94-3202140

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,808

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$238,064

Down $58,845 (-20%) from 2015

Net Assets

Down

$235,434

Down $59,169 (-20%) from 2015

Liabilities

Up

$2,630

Up $324 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$718,469

Down $35,313 (-4.7%) from 2015

Expenses

Up

$777,638

Up $52,517 (+7.2%) from 2015

Net Income

Down

-$59,169

Down $87,830 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$238,064
Liabilities$2,630
Net Assets$235,434
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$718,469
Expenses$777,638
Net Income-$59,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$718,469
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$229,306$161,022▼ $68,284
Savings and Temporary Cash Investments$58,802$68,986▲ $10,184
Land, Buildings, and Equipment, Net$8,036$7,291▼ $745
Inventories for Sale or Use$765$765→ $0
Total Assets$296,909$238,064▼ $58,845
Liabilities
Accounts Payable and Accrued Expenses$2,306$2,630▲ $324
Total Liabilities$2,306$2,630▲ $324
Net Assets / Fund Balance
Unrestricted Net Assets$294,603$235,434▼ $59,169
Total Net Assets Fund Balance$294,603$235,434▼ $59,169
Total Liabilities and Net Assets / Fund Balance$296,909$238,064▼ $58,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,291$68,851$76,142
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BrunerExecutive DirectorFT$34,125$683$34,808
Erik MolvarExecutive DirectorFT$17,500-$17,500

Board Members and Trustees

NameTitle
Dr Ralph MaughanPresident
George WuerthnerVice President
Dr Bruce HayseDirector
Karen KlitzDirector
Karen PerryDirector
Mike HalloranDirector
Kelley WestonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,785
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$10,500
All Other Contributions
$707,785
Change in Net Assets
$-59,169

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$63,295Fair Market Value (FMV)
Total Noncash Contributions12$63,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,209
Other Expenses$276,429
Total Fundraising Expense$12,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,420$54,707$6,947$384,074
Advertising$70,509$4,312$1,497$76,318
Current Officers, Directors, Trustees, and Key Employees$43,338$7,353$934$51,625
Fees for Services Other$49,475--$49,475
Travel$32,890$8,419$144$41,453
Payroll Taxes$32,921$5,586$709$39,216
Fees for Services Legal$25,721--$25,721
Insurance$20,857$3,538$449$24,844
Occupancy$20,514$3,481$442$24,437
Office Expenses$16,957$2,877$365$20,199
Other Employee Benefits$15,265$2,590$329$18,184
Pension Plan Contributions$6,808$1,155$147$8,110
Conferences and Meetings$1,818$2,734$90$4,642
Fees for Services Accounting-$3,269-$3,269
Depreciation Depletion$3,099--$3,099
Information Technology$901$450-$1,351
Other Expenses$1,002--$1,002
All Other Expenses$619--$619
Total Functional Expenses$665,114$100,471$12,053$777,638
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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Molvar
Formed
1993
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
11
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/ProgramServicesAmt032921
IRS990/PayrollTaxesGrp/TotalAmt039216
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06808
IRS990/PensionPlanContributionsGrp/TotalAmt08110
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/ExpenseAmt0245413
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND EDUCATION -- RESTORE 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/ExpenseAmt025513
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0268453
IRS990/PYOtherRevenueAmt013443
IRS990/PYRevenuesLessExpensesAmt028661
IRS990/PYSalariesCompEmpBnftPaidAmt0456668
IRS990/PYTotalExpensesAmt0725121
IRS990/PYTotalRevenueAmt0753782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59169
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0277000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03059296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86010
IRS990ScheduleA/PublicSupportPY509Pct00.62460
IRS990ScheduleA/PublicSupportTotal509Amt02782296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439661
IRS990ScheduleA/Total509Grp/TotalAmt03059296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03235001
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/CurrentYearAmt035412
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042338
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152826
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0141646
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0133768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0166537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0611302
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04066
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032102
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0229239
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035412
IRS990ScheduleC/LobbyingCeilingAmt0916953
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0141646
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0771258
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06380
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0777638
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06380
IRS990ScheduleD/EquipmentGrp/BookValueAmt07291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063295
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/TotalAssetsBOYAmt0296909
IRS990/TotalAssetsEOYAmt0238064
IRS990/TotalAssetsGrp/BOYAmt0296909
IRS990/TotalAssetsGrp/EOYAmt0238064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707785
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,064
Liabilities
$2,630
Net assets
$235,434
Revenue
$718,469
Expenses
$777,638
Net income
-$59,169
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