Civic Intelligence

Snake River Territory Convention & Visitors Bureau Inc

990EZ • Fiscal year 2014 • EIN 01-0691885

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
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

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

100th percentile

6210%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$60,510

Up $59,551 (+6210%) from 2013

Net Assets

Up

-$12,288

Up $18,002 (+59%) from 2013

Liabilities

Up

$72,798

Up $41,549 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$164,408

Up $32,554 (+25%) from 2013

Expenses

Up

$146,406

Up $363 (+0.2%) from 2013

Net Income

Up

$18,002

Up $32,191 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$60,510
Liabilities$72,798
Net Assets-$12,288
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$164,408
Expenses$146,406
Net Income$18,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$164,408
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$125,370
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BEGAYDirector-$0--
BRAD HUDSONImmediate Past President-$0--
DANA STORMSChairman/President-$0--
ERIC HESSTreasurer-$0--
MIKE RICHARDSVice Chair Of Membership-$0--
AARON JOHNSONDirector-$0--
ANN HOWELLDirector-$0--
CRYSTAL ZMAKVice Chair Of Standing COM-$0--
STEVE HUNTERDirector-$0--
ERIC ISOMDirector-$0--
MIKE O'BLENESSDirector-$0--
ELDON TILLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snake River Territory Convention &
EIN
01-0691885
Phone
2085231010
Address
PO BOX 50498, IDAHO FALLS, ID 83405

Signing Officer

Name
Michelle Holt
Title
President
Phone
2085231010
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405-0699
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

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

“Description: advertising & promotion. Amount: 126,515. Description: gifcc administration fees. Amount: 9,932. Description: internet/website expense. Amount: 487. Description: meals & meetings. Amount: 33. Description: travel expense. Amount: 5,924. Total to form 990-ez, line 16: 142,891.”

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

“Description: accounts payable. Beg. Of year amount: 28,249. End of year amount: 72,798. Description: line of credit payable. Beg. Of year amount: 3,000. End of year amount: 0.”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0142891
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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.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0164408
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 126,515. DESCRIPTION: GIFCC ADMINISTRATION FEES. AMOUNT: 9,932. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 487. DESCRIPTION: MEALS & MEETINGS. AMOUNT: 33. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,924. TOTAL TO FORM 990-EZ, LINE 16: 142,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,249. END OF YEAR AMOUNT: 72,798. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085231010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER TERRITORY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0010691885
ReturnHeader/Filer/PhoneNum02085231010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50498
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050699
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GOODWORTH
ReturnHeader/ReturnTs02015-05-12T15:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,510
Liabilities
$72,798
Net assets
-$12,288
Revenue
$164,408
Expenses
$146,406
Net income
$18,002
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