Civic Intelligence

Upper Snake River Tribes Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2153386

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profileuppersnakerivertribes.org
413 W Idaho Street Suite 101Boise, ID 83702

(208) 608-4131

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,884

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$310,504

Up $27,588 (+9.8%) from 2017

Net Assets

Up

$310,503

Up $27,587 (+9.8%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$628,772

Down $11,999 (-1.9%) from 2017

Expenses

Up

$601,185

Up $97,816 (+19%) from 2017

Net Income

Down

$27,587

Down $109,815 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $117,198Liabilities 2011: $3,243Net Assets 2011: $113,9552011Assets 2012: $129,778Liabilities 2012: $6,842Net Assets 2012: $122,9362012Assets 2013: $51,921Liabilities 2013: $8,833Net Assets 2013: $43,0882013Assets 2014: $57,804Liabilities 2014: $6,430Net Assets 2014: $51,3742014Assets 2015: $121,496Liabilities 2015: $5,616Net Assets 2015: $115,8802015Assets 2016: $150,482Liabilities 2016: $4,968Net Assets 2016: $145,5142016Assets 2017: $282,916Liabilities 2017: $0Net Assets 2017: $282,9162017Assets 2018: $310,504Liabilities 2018: $1Net Assets 2018: $310,5032018Assets 2019: $442,988Liabilities 2019: $0Net Assets 2019: $442,9882019Assets 2020: $455,938Liabilities 2020: $0Net Assets 2020: $455,9382020Assets 2021: $608,670Liabilities 2021: $71,492Net Assets 2021: $537,1782021Assets 2022: $728,310Liabilities 2022: $0Net Assets 2022: $728,3102022Assets 2023: $923,425Liabilities 2023: $0Net Assets 2023: $923,4252023Assets 2024: $1,200,316Liabilities 2024: $0Net Assets 2024: $1,200,3162024

Highlighted filing

2018

Assets$310,504
Liabilities$1
Net Assets$310,503
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $150,2522011Expenses 2012: $336,6252012Revenue 2013: $384,977Expenses 2013: $464,358Net Income 2013: -$79,3812013Revenue 2014: $471,708Expenses 2014: $463,422Net Income 2014: $8,2862014Revenue 2015: $579,916Expenses 2015: $515,410Net Income 2015: $64,5062015Revenue 2016: $564,094Expenses 2016: $534,118Net Income 2016: $29,9762016Revenue 2017: $640,771Expenses 2017: $503,369Net Income 2017: $137,4022017Revenue 2018: $628,772Expenses 2018: $601,185Net Income 2018: $27,5872018Revenue 2019: $747,540Expenses 2019: $615,055Net Income 2019: $132,4852019Revenue 2020: $543,555Expenses 2020: $530,605Net Income 2020: $12,9502020Revenue 2021: $577,288Expenses 2021: $496,048Net Income 2021: $81,2402021Revenue 2022: $828,675Expenses 2022: $637,543Net Income 2022: $191,1322022Revenue 2023: $983,099Expenses 2023: $787,984Net Income 2023: $195,1152023Revenue 2024: $1,172,271Expenses 2024: $895,380Net Income 2024: $276,8912024

Highlighted filing

2018

Revenue$628,772
Expenses$601,185
Net Income$27,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$628,772
Mission and Program Overview

Mission

To facilitate tribal unity

To facilitate tribal unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,616$309,204▲ $27,588
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,916$310,504▲ $27,588
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$282,916$310,503▲ $27,587
Total Net Assets Fund Balance$282,916$310,503▲ $27,587
Total Liabilities and Net Assets / Fund Balance$282,916$310,504▲ $27,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,493$1,493
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HauserExec DirectorFT$100,884$100,884

Board Members and Trustees

NameTitle
Lee Juan TaylorChair
Ted HowardVice Chair
Bradley CrutcherMember
James BlossomMember
Joe DelarosaMember
Marcus CobyMember
Justina ParadiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,522
Investment Income
$0
Other Revenue
$2,250
Change in Net Assets
$27,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,033
Other Expenses$219,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,694$19,522-$195,216
Current Officers, Directors, Trustees, and Key Employees-$100,884-$100,884
Other Employee Benefits$56,710$6,301-$63,011
Travel$42,368$4,708-$47,076
Occupancy$25,240$2,804-$28,044
Payroll Taxes$20,630$2,292-$22,922
All Other Expenses$6,518$724-$7,242
Other Expenses$5,071$563-$5,634
Fees for Services Accounting$3,227$358-$3,585
Office Expenses$1,378$153-$1,531
Insurance$1,159$129-$1,288
Fees for Services Other$189$21-$210
Total Functional Expenses$450,272$150,913$0$601,185
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is emailed to each board member for review. If there are any objections or questions they have two days to bring it to the CEO's attention.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses the GSA compensation tables for salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Upper Snake River Tribes Foundation Inc
EIN
26-2153386
Phone
2086084131
Address
413 W IDAHO STREET SUITE 101, BOISE, ID 83702

Signing Officer

Name
Scott Hauser
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Simmons Clubb & Hodges CPAS PLLC
Address
410 S Orchard Ste 156, Boise, ID 83705
Preparer
Brad Hodges
Phone
2083366800
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168280
IRS990/PYOtherRevenueAmt01325
IRS990/PYProgramServiceRevenueAmt0641656
IRS990/PYRevenuesLessExpensesAmt0137402
IRS990/PYSalariesCompEmpBnftPaidAmt0335089
IRS990/PYTotalExpensesAmt0503369
IRS990/PYTotalRevenueAmt0640771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is emailed to each board member for review. If there are any objections or questions they have two days to bring it to the CEO's attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses the GSA compensation tables for salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282916
IRS990/TotalAssetsEOYAmt0310504
IRS990/TotalAssetsGrp/BOYAmt0282916
IRS990/TotalAssetsGrp/EOYAmt0310504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310503
IRS990/TotalProgramServiceExpensesAmt0450272
IRS990/TotalProgramServiceRevenueAmt0626522
IRS990/TotalReportableCompFromOrgAmt0100884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310504
IRS990/TravelGrp/ManagementAndGeneralAmt04708
IRS990/TravelGrp/ProgramServicesAmt042368
IRS990/TravelGrp/TotalAmt047076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 W IDAHO STREET SUITE 101
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0uppersnakerivertribes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SNAKE RIVER TRIBES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0262153386
ReturnHeader/Filer/PhoneNum02086084131
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 W IDAHO STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820466308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Clubb & Hodges CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S Orchard Ste 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083366800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HODGES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,504
Liabilities
$1
Net assets
$310,503
Revenue
$628,772
Expenses
$601,185
Net income
$27,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.17$0.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.58$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.15