Civic Intelligence

Snake River Territory Convention & Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 01-0691885

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
425 N CapitalIdaho Falls, ID 83402

(208) 523-1010

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$71,877

Up $11,367 (+19%) from 2014

Net Assets

Up

$56,377

Up $68,665 (+559%) from 2014

Liabilities

Down

$15,500

Down $57,298 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$243,996

Up $79,588 (+48%) from 2014

Expenses

Up

$175,331

Up $28,925 (+20%) from 2014

Net Income

Up

$68,665

Up $50,663 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$71,877
Liabilities$15,500
Net Assets$56,377
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$243,996
Expenses$175,331
Net Income$68,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$243,996
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$60,510$71,877▲ $11,367
Rtn Earn Endowment Incm Other Fnds$-12,288$56,377▲ $68,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,510$71,877▲ $11,367
Liabilities
Accounts Payable and Accrued Expenses$72,798$15,500▼ $57,298
Total Liabilities$72,798$15,500▼ $57,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,288$56,377▲ $68,665
Total Liabilities and Net Assets / Fund Balance$60,510$71,877▲ $11,367
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sean ColettiBoard Chair
Eric HessBoard Chair Elect/ Secretary
Dana StormsImmediate Past Chair
Geri RackowVice Chair of Advocacy
Jamie PrestwichVice Chair of Communication
Steve HunterVice Chair of Membership
Doug FergusonVice Chair of Programs/ Events
Crystal ZmakVice Chair of Standing Committee
Angie MagoDirector
Blake WetzelDirector
Brad HudsonDirector
Brian ThompsonDirector
Cam PayneDirector
Cherie WebsterDirector
Jeff SollisDirector
Jerry StenquistDirector
Ken TaylorDirector
Natalie HebardDirector
Ray GordonDirector
Teresa NelsonDirector
Tracy HoartDirector
Arron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,331
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-$3,600-$3,600
Travel$708--$708
All Other Expenses$200$330-$530
Other Expenses$514--$514
Total Functional Expenses$171,401$3,930$0$175,331
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
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 11

“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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Holt
Formed
2002
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DRIVE, IDAHO FALLS, ID 83405-0699
Preparer
Fred Goodworth
Phone
2085235953
Raw XML AppendixShowing 400 of 414 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/OtherExpensesGrp/TotalAmt210806
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018002
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056377
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE CEO AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060510
IRS990/TotalAssetsEOYAmt071877
IRS990/TotalAssetsGrp/BOYAmt060510
IRS990/TotalAssetsGrp/EOYAmt071877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072798
IRS990/TotalLiabilitiesEOYAmt015500
IRS990/TotalLiabilitiesGrp/BOYAmt072798
IRS990/TotalLiabilitiesGrp/EOYAmt015500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 N CAPITAL
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083402
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085231010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/AddressLine1Txt0425 N CAPITAL
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,877
Liabilities
$15,500
Net assets
$56,377
Revenue
$243,996
Expenses
$175,331
Net income
$68,665
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