Civic Intelligence

Snake River Territory Convention & Visitors Bureau Inc

990EZ • Fiscal year 2013 • EIN 01-0691885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 50498Idaho Falls, ID 83405

(208) 523-1010

Siviq Scores

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

Liabilities / Assets

100th percentile

32.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.24x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$959

Down $13,200 (-93%) from 2012

Net Assets

Down

-$30,290

Down $14,189 (-88%) from 2012

Liabilities

Up

$31,249

Up $989 (+3.3%) from 2012

Revenue

Down

$131,854

Down $3,065 (-2.3%) from 2012

Expenses

Up

$146,043

Up $69,549 (+91%) from 2012

Net Income

Down

-$14,189

Down $72,614 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$959
Liabilities$31,249
Net Assets-$30,290

Operations Trend

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

2013

Revenue$131,854
Expenses$146,043
Net Income-$14,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$131,854
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.

Program Services

DescriptionGrantsExpenses
TOURISM FOR IDAHO FALLS AND THE SURROUNDING AREA WAS PROMOTED THROUGH ADVERTISING CAMPAIGNS, PRODUCTION OF BROCHURES, DIRECT MAILINGS, AND THROUGH THE WEBSITE$0$146,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BEGAYDirector-$0--
BECKY HOLZEMEREx Officio Director-$0--
JIM HAMMONImmediate Past President-$0--
BRAD HUDSONChairman/President-$0--
ERIC HESSTreasurer-$0--
MIKE RICHARDSVice Chair Of Membership-$0--
DOUG FERGUSONDirector-$0--
ANN HOWELLDirector-$0--
SEAN COLETTIVice Chair Of Standing Committees-$0--
STEVE HUNTERDirector-$0--
ERIC ISOMDirector-$0--
MIKE O'BLENESSDirector-$0--
Filing and Contact Details

Filer

EIN
01-0691885
Phone
2085231010

Signing Officer

Name
Michelle Holt
Title
President
Phone
2085231010
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 81,762. Description: bank charges. Amount: 69. Description: industry marketplace. Amount: 9,566. Description: finance charges. Amount: 44. Description: internet/website expense. Amount: 12,449. Description: office supplies. Amount: 55. Description: travel expense. Amount: 8,294. Description: collateral material expense. Amount: 11,533. Description: dues expense. Amount: 3,851. Description: fam tours. Amount: 67. Description: major special events. Amount: 14,768. Total to form 990-ez, line 16: 142,458.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 30,260. End of year amount: 28,249. Description: line of credit payable. Beg. Of year amount: 0. End of year amount: 3,000.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02085299400
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IRS990EZ/BooksInCareOfDetail/USAddress/City0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK BEGAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR OF STANDING COMMITTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0142458
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURISM FOR IDAHO FALLS AND THE SURROUNDING AREA WAS PROMOTED THROUGH ADVERTISING CAMPAIGNS, PRODUCTION OF BROCHURES, DIRECT MAILINGS, AND THROUGH THE WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146043
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IRS990EZ/TotalRevenueAmt0131854
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 81,762. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: INDUSTRY MARKETPLACE. AMOUNT: 9,566. DESCRIPTION: FINANCE CHARGES. AMOUNT: 44. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 12,449. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 8,294. DESCRIPTION: COLLATERAL MATERIAL EXPENSE. AMOUNT: 11,533. DESCRIPTION: DUES EXPENSE. AMOUNT: 3,851. DESCRIPTION: FAM TOURS. AMOUNT: 67. DESCRIPTION: MAJOR SPECIAL EVENTS. AMOUNT: 14,768. TOTAL TO FORM 990-EZ, LINE 16: 142,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,260. END OF YEAR AMOUNT: 28,249. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085231010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNAKE RIVER TERRITORY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0010691885
ReturnHeader/Filer/PhoneNum02085231010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50498
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810272932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834050699
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GOODWORTH
ReturnHeader/ReturnTs02014-05-15T11:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings