Civic Intelligence

Snake River Search Inc.

990 • Fiscal year 2014 • EIN 20-1959210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1663Idaho Falls, ID 83403

(208) 589-0533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$88,975

Down $8,232 (-8.5%) from 2013

Net Assets

Down

$88,975

Down $8,232 (-8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$7,047

Down $2,067 (-23%) from 2013

Expenses

Down

$15,279

Down $4,297 (-22%) from 2013

Net Income

Up

-$8,232

Up $2,230 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $114,988Liabilities 2010: $0Net Assets 2010: $114,9882010Assets 2011: $121,224Liabilities 2011: $0Net Assets 2011: $121,2242011Assets 2012: $107,669Liabilities 2012: $0Net Assets 2012: $107,6692012Assets 2013: $97,207Liabilities 2013: $0Net Assets 2013: $97,2072013Assets 2014: $88,975Liabilities 2014: $0Net Assets 2014: $88,9752014Assets 2015: $81,836Liabilities 2015: $0Net Assets 2015: $81,8362015Assets 2016: $74,036Liabilities 2016: $0Net Assets 2016: $74,0362016Assets 2017: $75,746Liabilities 2017: $0Net Assets 2017: $75,7462017Assets 2018: $77,406Liabilities 2018: $0Net Assets 2018: $77,4062018Assets 2019: $77,823Liabilities 2019: $0Net Assets 2019: $77,8232019Assets 2020: $79,365Liabilities 2020: $0Net Assets 2020: $79,3652020Assets 2021: $79,734Liabilities 2021: $0Net Assets 2021: $79,7342021Assets 2022: $75,677Liabilities 2022: $0Net Assets 2022: $75,6772022Assets 2023: $70,728Liabilities 2023: $02023Assets 2024: $63,379Net Assets 2024: $63,3792024

Highlighted filing

2014

Assets$88,975
Liabilities$0
Net Assets$88,975
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $49,6962010Expenses 2011: $31,5012011Expenses 2012: $24,3642012Revenue 2013: $9,114Expenses 2013: $19,576Net Income 2013: -$10,4622013Revenue 2014: $7,047Expenses 2014: $15,279Net Income 2014: -$8,2322014Revenue 2015: $9,027Expenses 2015: $16,166Net Income 2015: -$7,1392015Revenue 2016: $7,239Expenses 2016: $15,039Net Income 2016: -$7,8002016Revenue 2017: $11,164Expenses 2017: $9,454Net Income 2017: $1,7102017Revenue 2018: $18,458Expenses 2018: $16,798Net Income 2018: $1,6602018Revenue 2019: $16,311Expenses 2019: $15,894Net Income 2019: $4172019Revenue 2020: $10,055Expenses 2020: $8,513Net Income 2020: $1,5422020Revenue 2021: $12,193Expenses 2021: $11,824Net Income 2021: $3692021Revenue 2022: $7,327Expenses 2022: $11,384Net Income 2022: -$4,0572022Revenue 2023: $8,124Expenses 2023: $13,073Net Income 2023: -$4,9492023Revenue 2024: $8,611Expenses 2024: $15,960Net Income 2024: -$7,3492024

Highlighted filing

2014

Revenue$7,047
Expenses$15,279
Net Income-$8,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,047
Mission and Program Overview

Mission

To serve the public welfare in any disaster, catastrophe or emergency. To render aid and assistance for governmental, law enforecement and governing agencies when requested.

To provide support to distressed persons and the community as a whole through search & rescue operations, medical support and preventive education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,207$88,975▼ $8,232
Cash and Non-Interest-Bearing Accounts$77,723$75,044▼ $2,679
Land, Buildings, and Equipment, Net$19,484$13,931▼ $5,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,207$88,975▼ $8,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,207$88,975▼ $8,232
Total Liabilities and Net Assets / Fund Balance$97,207$88,975▼ $8,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,931$18,049$31,980
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cliff HigginsDirector
Danny AndersonDirector
Jason ToomerDirector
Rena FergusonDirector
Stann FennDirector
Mary AndersonChief Administrative Offic
James CaseChief Executive Officer
David ForkerChief Financial Officer
David FergusonChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,046
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$970
Change in Net Assets
$-8,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,279
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,395$558-$5,953
Insurance-$2,236-$2,236
Fees for Services Accounting-$955-$955
Other Expenses$931--$931
All Other Expenses$731--$731
Advertising$331-$238$569
Fees for Services Other-$151-$151
Total Functional Expenses$11,141$3,900$238$15,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 B, Line 11

“Form 990 is reviewed by cfo.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, policies, etc. Are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snake River Search Inc
EIN
20-1959210
Phone
2085890533
Address
PO BOX 1663, IDAHO FALLS, ID 83403

Signing Officer

Name
David Forker
Title
CFO
Phone
2085890533
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Forker
Formed
2004
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Judith Brower
Phone
2085235953
Raw XML Appendix353 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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011141
IRS990/TotalFunctionalExpensesGrp/TotalAmt015279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 N CAPITAL
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02085890533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER SEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0201959210
ReturnHeader/Filer/PhoneNum02085890533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
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/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH BROWER
ReturnHeader/ReturnTs02015-05-13T14:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,975
Liabilities
$0
Net assets
$88,975
Revenue
$7,047
Expenses
$15,279
Net income
-$8,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.09$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.10$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.50