Civic Intelligence

Snake River Territory Convention & Visitors Bureau Inc

EIN 01-0691885 • 501(c)4 • Idaho Falls, ID

Profile

To promote idaho falls and the surrounding area as a destination for tourism through advertising campaigns, production of brochures, direct mailings, and the creation and maintenance of a website.

425 N CapitalIdaho Falls, ID 83402

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-50%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-62%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,877 (-100%) from 2015

Liabilities

Down

$0

Down $15,500 (-100%) from 2015

Net Assets

Down

$0

Down $56,377 (-100%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$92,875

Down $151,121 (-62%) from 2015

Expenses

Down

$139,179

Down $36,152 (-21%) from 2015

Net Income

Down

-$46,304

Down $114,969 (-167%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2010: $124,368Liabilities 2010: $159,490Net Assets 2010: -$35,1222010Assets 2011: $1,522Liabilities 2011: $76,048Net Assets 2011: -$74,5262011Assets 2012: $14,159Liabilities 2012: $30,260Net Assets 2012: -$16,1012012Assets 2013: $959Liabilities 2013: $31,249Net Assets 2013: -$30,2902013Assets 2014: $60,510Liabilities 2014: $72,798Net Assets 2014: -$12,2882014Assets 2015: $71,877Liabilities 2015: $15,500Net Assets 2015: $56,3772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,359Expenses 2010: $182,275Net Income 2010: -$36,9162010Revenue 2011: $21,289Expenses 2011: $60,693Net Income 2011: -$39,4042011Revenue 2012: $134,919Expenses 2012: $76,494Net Income 2012: $58,4252012Revenue 2013: $131,854Expenses 2013: $146,043Net Income 2013: -$14,1892013Revenue 2014: $164,408Expenses 2014: $146,406Net Income 2014: $18,0022014Revenue 2015: $243,996Expenses 2015: $175,331Net Income 2015: $68,6652015Revenue 2016: $92,875Expenses 2016: $139,179Net Income 2016: -$46,3042016

Highlighted filing

2016

Revenue$92,875
Expenses$139,179
Net Income-$46,304
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,875
Expenses
$139,179
Net income
-$46,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.44$1.75$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.73$0.12$1.64$1.46$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.30$1.32$1.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.30$0.16$1.35$0.76$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.76$0.75$0.21$0.61$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.59$0.35$1.45$1.82$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$92,875
Mission and Program Overview

Mission

To promote idaho falls and the surrounding area as a destination for tourism through advertising campaigns, production of brochures, direct mailings, and the creation and maintenance of a website.

To promote idaho falls and surrounding areas as a destination for tourism through advertising campaigns, production of brochures, direct mailings, and the creation and maintenance of a website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,877$0▼ $71,877
Rtn Earn Endowment Incm Other Fnds$56,377$0▼ $56,377
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,877$0▼ $71,877
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,500$0▼ $15,500
Total Liabilities$15,500$0▼ $15,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,377$0▼ $56,377
Total Liabilities and Net Assets / Fund Balance$71,877$0▼ $71,877
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Geri RackowChair Elect/ Secretary
Eric HessChairman/ President
Sean ColettiVice Chair of Advocacy
Jamie PrestwichVice Chair of Communicatio
Cam PayneVice Chair of Membership
Steve HunterVice Chair of Programs and Events
Angie MagoVice Chair of Tourism
Adam FrugoliDirector
Brian ThompsonDirector
Cherie WebsterDirector
Jeff SollisDirector
Jerry StenquistDirector
Ken TaylorDirector
Natalie HebardDirector
Ray GordonDirector
Sara PrenticeDirector
Teresa NelsonDirector
Tony LimaDirector
Tracy HoartDirector
Travis PowellDirector
Michelle HoltExecutive Director
Arron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,150-$5,150
Travel$1,290--$1,290
Other Expenses$200--$200
Total Functional Expenses$134,029$5,150$0$139,179
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the ceo and finance committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Snake River Territory Convention &
EIN
01-0691885
Phone
2085231010
Address
425 N CAPITAL, IDAHO FALLS, ID 83402

Signing Officer

Name
Michelle Holt
Title
President
Phone
2085231010
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Holt
Formed
2002
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DRIVE, IDAHO FALLS, ID 83405-0699
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets & liabilities transferred at disolution -10,073.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR OF PROGRAMS AND EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE IDAHO FALLS AND THE SURROUNDING AREA AS A DESTINATION FOR TOURISM THROUGH ADVERTISING CAMPAIGNS, PRODUCTION OF BROCHURES, DIRECT MAILINGS, AND THE CREATION AND MAINTENANCE OF A WEBSITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056377
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10073
IRS990/OtherExpensesGrp/Desc0ADVERTISING AND PROMOTI
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc2INTERNET/WEBSITE EXPENS
IRS990/OtherExpensesGrp/Desc3TRADESHOW EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt090675
IRS990/OtherExpensesGrp/ProgramServicesAmt122284
IRS990/OtherExpensesGrp/ProgramServicesAmt219580
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt090675
IRS990/OtherExpensesGrp/TotalAmt122284
IRS990/OtherExpensesGrp/TotalAmt219580
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREATER IDAHO FALLS CHAMBER OF COMMERCE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820130090
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017940
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0425 N CAPITAL AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083402
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE CEO AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS & LIABILITIES TRANSFERRED AT DISOLUTION -10,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt071877
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt071877
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134029

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