Civic Intelligence

Upper Snake River Tribes Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2153386

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileUPPERSNAKERIVERTRIBES.ORG
413 W Idaho Street No 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

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,564

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$442,988

Up $132,484 (+43%) from 2018

Net Assets

Up

$442,988

Up $132,485 (+43%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$747,540

Up $118,768 (+19%) from 2018

Expenses

Up

$615,055

Up $13,870 (+2.3%) from 2018

Net Income

Up

$132,485

Up $104,898 (+380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$442,988
Liabilities$0
Net Assets$442,988
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$747,540
Expenses$615,055
Net Income$132,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$747,540
Mission and Program Overview

Mission

To facilitate tribal unity

To facilitate tribal unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,204$441,688▲ $132,484
Total Assets$310,504$442,988▲ $132,484
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,503$442,988▲ $132,485
Total Net Assets Fund Balance$310,503$442,988▲ $132,485
Total Liabilities and Net Assets / Fund Balance$310,504$442,988▲ $132,484
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HauserExecutive DirectorFT$96,564$96,564

Board Members and Trustees

NameTitle
Leejuan TylerChair
Ted HowardVice Chair
Eric HawleyDirector
James GibbsonDirector
Kevin CallahanDirector
Tildon SmartDirector
Justina ParadiseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$12
Change in Net Assets
$132,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,720
Other Expenses$274,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,807$16,867-$168,674
Current Officers, Directors, Trustees, and Key Employees-$96,564-$96,564
Travel$51,629$5,737-$57,366
Other Employee Benefits$48,937$5,437-$54,374
Occupancy$28,025$3,114-$31,139
Payroll Taxes$18,997$2,111-$21,108
Other Expenses$11,819$1,313-$13,132
All Other Expenses$7,051$672-$7,723
Fees for Services Accounting-$3,763-$3,763
Office Expenses$1,710$190-$1,900
Insurance$1,708$190-$1,898
Advertising-$170-$170
Conferences and Meetings$113$12-$125
Total Functional Expenses$469,708$145,347$0$615,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The board receives a copy of the 990 for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the gsa compensation tables for salaries”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Snake River Tribes Foundation
EIN
26-2153386
Phone
2086084131
Address
413 W IDAHO STREET NO 101, BOISE, ID 83702

Signing Officer

Name
Scott Hauser
Title
Executive Director
Phone
2086084131
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hauser
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE TRIBAL UNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07051
IRS990/AllOtherExpensesGrp/TotalAmt07723
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02086084131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 W IDAHO STREET NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309204
IRS990/CashNonInterestBearingGrp/EOYAmt0441688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096564
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274335
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132485
IRS990/CYSalariesCompEmpBnftPaidAmt0340720
IRS990/CYTotalExpensesAmt0615055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRACTED WITH BONNEVILLE POWER ADMINISTRATION AND ENVIRONMENTAL PROTECTION AGENCY TO ADMINISTER THE REGIONAL COORDINATION CONTRACTS ON BEHALF OF MEMBER TRIBES. FACILITATED AND COORDINATED MEMBER TRIBES' PARTICIPATION IN REGIONAL ACTIVITIES INVOLVING IMPLEMENTATION OF THE NORTHWEST POWER AND CONSERVATION COUNCIL'S FISH AND WILDLIFE PROGRAM AND OTHER REGIONAL ENVIRONMENTAL ISSUES. CONTRACTED WITH BUREAU OF INDIAN AFFAIRS TO PARTICIPATE IN REGIONAL COLUMBIA RIVER TREATY REVIEW ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03763
IRS990/FeesForServicesAccountingGrp/TotalAmt03763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEEJUAN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTINA PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GIBBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TILDON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0746328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt01708
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE TRIBAL UNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310503
IRS990/NetAssetsOrFundBalancesEOYAmt0442988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03114
IRS990/OccupancyGrp/ProgramServicesAmt028025
IRS990/OccupancyGrp/TotalAmt031139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt01900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054374
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ProgramServicesAmt069154
IRS990/OtherExpensesGrp/ProgramServicesAmt165053
IRS990/OtherExpensesGrp/ProgramServicesAmt213705
IRS990/OtherExpensesGrp/ProgramServicesAmt311819
IRS990/OtherExpensesGrp/TotalAmt076838
IRS990/OtherExpensesGrp/TotalAmt165053
IRS990/OtherExpensesGrp/TotalAmt215228
IRS990/OtherExpensesGrp/TotalAmt313132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt018997
IRS990/PayrollTaxesGrp/TotalAmt021108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt0626522
IRS990/PYRevenuesLessExpensesAmt0628772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01376312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628772
IRS990ScheduleA/Total509Grp/TotalAmt01376312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376312
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/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE GSA COMPENSATION TABLES FOR SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310504
IRS990/TotalAssetsEOYAmt0442988
IRS990/TotalAssetsGrp/BOYAmt0310504
IRS990/TotalAssetsGrp/EOYAmt0442988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746340
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469708
IRS990/TotalReportableCompFromOrgAmt096564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05737
IRS990/TravelGrp/ProgramServicesAmt051629
IRS990/TravelGrp/TotalAmt057366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 W IDAHO STREET NO 101
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UPPERSNAKERIVERTRIBES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086084131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SNAKE RIVER TRIBES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0262153386
ReturnHeader/Filer/PhoneNum02086084131
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 W IDAHO STREET NO 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF39BA46A79AD519605C30B484E5055FF50053C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897E71DCF9F18950410467CAFA26EACD24258D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02020-09-30T17:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,988
Liabilities
$0
Net assets
$442,988
Revenue
$747,540
Expenses
$615,055
Net income
$132,485
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