Civic Intelligence

Snake River Territory Convention & Visitors Bureau Inc

990EZ • Fiscal year 2012 • EIN 01-0691885

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
PO Box 5049883405
Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

830%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,159

Up $12,637 (+830%) from 2011

Net Assets

Up

-$16,101

Up $58,425 (+78%) from 2011

Liabilities

Down

$30,260

Down $45,788 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$134,919

Up $113,630 (+534%) from 2011

Expenses

Up

$76,494

Up $15,801 (+26%) from 2011

Net Income

Up

$58,425

Up $97,829 (+248%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$14,159
Liabilities$30,260
Net Assets-$16,101
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$134,919
Expenses$76,494
Net Income$58,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
01-0691885
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHUCK BEGAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY HOLZEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM HAMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIK SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA BRACKNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANNIE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SEAN COLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIC ISOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE O'BLENESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR OF EVENTS & PRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR OF COMMITTEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY01250
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071825
IRS990EZ/OtherRevenueTotal07093
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage0442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOURISM FOR IDAHO FALLS AND THE SURROUNDING AREA WAS PROMOTED THROUGH ADVERTISING CAMPAIGNS, PRODUCTION OF BROCHURES, DIRECT MAILINGS, AND THROUGH THE WEBSITE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 50498
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE HOLT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085299400
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IRS990EZ/TotalExpenses076494
IRS990EZ/TotalProgramServiceExpenses076494
IRS990EZ/TotalRevenue0134919
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VISITOR GUIDE. AMOUNT: 7,093.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 49,824. DESCRIPTION: BANK CHARGES. AMOUNT: 204. DESCRIPTION: VISITOR GUIDE REIMBURSEMENT. AMOUNT: 7,093. DESCRIPTION: INDUSTRY MARKETPLACE. AMOUNT: 1,612. DESCRIPTION: FINANCE CHARGES. AMOUNT: 53. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 252. DESCRIPTION: MEALS & MEETINGS. AMOUNT: 2,376. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 114. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 423. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 9,874. TOTAL TO FORM 990-EZ, LINE 16: 71,825.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 76,048. END OF YEAR AMOUNT: 30,260.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010691885
ReturnHeader/Filer/Name/BusinessNameLine10SNAKE RIVER TERRITORY CONVENTION &
ReturnHeader/Filer/Name/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/NameControl0SNAK
ReturnHeader/Filer/Phone02085231010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50498
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0MICHELLE HOLT
ReturnHeader/Officer/Phone02085231010
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 50699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0834050699
ReturnHeader/Preparer/Name0FRED GOODWORTH
ReturnHeader/Preparer/Phone02085235953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:33:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,159
Liabilities
$30,260
Net assets
-$16,101
Revenue
$134,919
Expenses
$76,494
Net income
$58,425
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