Civic Intelligence

Upper Snake River Tribes Foundation Inc.

990 • Fiscal year 2021 • EIN 26-2153386

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileUPPERSNAKERIVERTRIBES.ORG
413 W Idaho Street 101Boise, ID 83702

(208) 608-4131

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$122,562

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$608,670

Up $152,732 (+33%) from 2020

Net Assets

Up

$537,178

Up $81,240 (+18%) from 2020

Liabilities

Up

$71,492

Up $71,492 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$577,288

Up $33,733 (+6.2%) from 2020

Expenses

Down

$496,048

Down $34,557 (-6.5%) from 2020

Net Income

Up

$81,240

Up $68,290 (+527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$608,670
Liabilities$71,492
Net Assets$537,178
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$577,288
Expenses$496,048
Net Income$81,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$577,288
Mission and Program Overview

Mission

To facilitate tribal unity

To facilitate tribal unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,638$608,670▲ $154,032
Total Assets$455,938$608,670▲ $152,732
Other Assets Total$1,300--
Liabilities
Other Liabilities$0$71,492▲ $71,492
Total Liabilities$0$71,492▲ $71,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,938$537,178▲ $81,240
Total Net Assets Fund Balance$455,938$537,178▲ $81,240
Total Liabilities and Net Assets / Fund Balance$455,938$608,670▲ $152,732
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HauserExecutive DirectorFT$101,498$21,064$122,562

Board Members and Trustees

NameTitle
Lee Juan TylerChair
Arnold ThomasDirector
Billy BellDirector
Brian ThomasDirector
Cecil DickDirector
Ladd EdmoDirector
Margarita ZacariasDirector
Justina ParadiseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,857
All Other Contributions
$107,843
Change in Net Assets
$81,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,393
Other Expenses$154,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,840$15,316-$153,156
Current Officers, Directors, Trustees, and Key Employees$110,306$12,256-$122,562
Payroll Taxes$35,570$3,952-$39,522
Occupancy$29,498$3,278-$32,776
Other Employee Benefits$23,538$2,615-$26,153
Travel$7,458$829-$8,287
Other Expenses$6,529$725-$7,254
Office Expenses$5,610$623-$6,233
All Other Expenses$5,315$591-$5,906
Fees for Services Accounting-$4,101-$4,101
Insurance$2,873$319-$3,192
Conferences and Meetings$630$70-$700
Total Functional Expenses$447,338$48,710$0$496,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Cares Act Loan$71,492
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 101, BOISE, ID 83702

Signing Officer

Name
Scott Hauser
Title
Executive Director
Phone
2086084131
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hauser
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA CARES ACT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt071492
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/TotalAssetsBOYAmt0455938
IRS990/TotalAssetsEOYAmt0608670
IRS990/TotalAssetsGrp/BOYAmt0455938
IRS990/TotalAssetsGrp/EOYAmt0608670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564431
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt071492
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537178
IRS990/TotalOtherCompensationAmt021064
IRS990/TotalProgramServiceExpensesAmt0447338
IRS990/TotalReportableCompFromOrgAmt0101498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/ProgramServicesAmt07458
IRS990/TravelGrp/TotalAmt08287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 W IDAHO STREET 101
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UPPERSNAKERIVERTRIBES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086084131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SNAKE RIVER TRIBES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0262153386
ReturnHeader/Filer/PhoneNum02086084131
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 W IDAHO STREET 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02022-03-29T13:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,670
Liabilities
$71,492
Net assets
$537,178
Revenue
$577,288
Expenses
$496,048
Net income
$81,240
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