Civic Intelligence

Upper Snake River Tribes Foundation Inc.

990 • Fiscal year 2022 • EIN 26-2153386

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2024

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$111,350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$728,310

Up $119,640 (+20%) from 2021

Net Assets

Up

$728,310

Up $191,132 (+36%) from 2021

Liabilities

Down

$0

Down $71,492 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$828,675

Up $251,387 (+44%) from 2021

Expenses

Up

$637,543

Up $141,495 (+29%) from 2021

Net Income

Up

$191,132

Up $109,892 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$728,310
Liabilities$0
Net Assets$728,310
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$828,675
Expenses$637,543
Net Income$191,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2024
Return Version
2022v5.0
Gross Receipts
$828,675
Mission and Program Overview

Mission

To facilitate tribal unity

To facilitate tribal unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,670$728,310▲ $119,640
Total Assets$608,670$728,310▲ $119,640
Liabilities
Other Liabilities$71,492$0▼ $71,492
Total Liabilities$71,492$0▼ $71,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,178$728,310▲ $191,132
Total Net Assets Fund Balance$537,178$728,310▲ $191,132
Total Liabilities and Net Assets / Fund Balance$608,670$728,310▲ $119,640
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HauserExecutive DirectorFT$111,350$111,350

Board Members and Trustees

NameTitle
Billy BellChair
Cecil DickVice Chair
Brian ThomasDirector
Gabe First RaisedDirector
Justina ParadiseDirector
Ladd EdmoDirector
Lee Juan TylerDirector
Arnold ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,040
All Other Contributions
$998
Change in Net Assets
$191,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,217
Other Expenses$272,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,215$11,135-$111,350
Other Salaries and Wages$98,067$10,896-$108,963
Payroll Taxes$83,822$9,314-$93,136
Other Employee Benefits$46,591$5,177-$51,768
Occupancy$30,070$3,341-$33,411
Travel$26,989$2,999-$29,988
Office Expenses$9,739$1,082-$10,821
All Other Expenses$8,197$911-$9,108
Other Expenses$7,739$860-$8,599
Fees for Services Accounting-$4,377-$4,377
Insurance$2,824$314-$3,138
Fees for Services Legal-$1,575-$1,575
Conferences and Meetings$90$10-$100
Total Functional Expenses$573,462$64,081$0$637,543
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 101, BOISE, ID 83702

Signing Officer

Name
Scott Hauser
Title
Executive Director
Phone
2086084131
Signed
2024-12-19
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
6
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE TRIBAL UNITY.
IRS990/AllOtherContributionsAmt0998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08197
IRS990/AllOtherExpensesGrp/TotalAmt09108
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02086084131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 W IDAHO STREET 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0608670
IRS990/CashNonInterestBearingGrp/EOYAmt0728310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272326
IRS990/CYOtherRevenueAmt079040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191132
IRS990/CYSalariesCompEmpBnftPaidAmt0365217
IRS990/CYTotalExpensesAmt0637543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828675
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04377
IRS990/FeesForServicesAccountingGrp/TotalAmt04377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt01575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE JUAN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTINA PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LADD EDMO
IRS990/Form990PartVIISectionAGrp/PersonNm6CECIL DICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GABE FIRST RAISED
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111350
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0748637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt02824
IRS990/InsuranceGrp/TotalAmt03138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0537178
IRS990/NetAssetsOrFundBalancesEOYAmt0728310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03341
IRS990/OccupancyGrp/ProgramServicesAmt030070
IRS990/OccupancyGrp/TotalAmt033411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/ProgramServicesAmt09739
IRS990/OfficeExpensesGrp/TotalAmt010821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051768
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt080594
IRS990/OtherExpensesGrp/ProgramServicesAmt150310
IRS990/OtherExpensesGrp/ProgramServicesAmt228215
IRS990/OtherExpensesGrp/ProgramServicesAmt37739
IRS990/OtherExpensesGrp/TotalAmt089549
IRS990/OtherExpensesGrp/TotalAmt150310
IRS990/OtherExpensesGrp/TotalAmt231350
IRS990/OtherExpensesGrp/TotalAmt38599
IRS990/OtherLiabilitiesGrp/BOYAmt071492
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17548
IRS990/OtherRevenueTotalAmt079040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09314
IRS990/PayrollTaxesGrp/ProgramServicesAmt083822
IRS990/PayrollTaxesGrp/TotalAmt093136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154655
IRS990/PYOtherRevenueAmt012857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081240
IRS990/PYSalariesCompEmpBnftPaidAmt0341393
IRS990/PYTotalExpensesAmt0496048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03325830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03325830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628772
IRS990ScheduleA/Total509Grp/TotalAmt03325830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03325830
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/TotalAssetsBOYAmt0608670
IRS990/TotalAssetsEOYAmt0728310
IRS990/TotalAssetsGrp/BOYAmt0608670
IRS990/TotalAssetsGrp/EOYAmt0728310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749635
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071492
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573462
IRS990/TotalReportableCompFromOrgAmt0111350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02999
IRS990/TravelGrp/ProgramServicesAmt026989
IRS990/TravelGrp/TotalAmt029988
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086084131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02024-12-20T10:01:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,310
Liabilities
$0
Net assets
$728,310
Revenue
$828,675
Expenses
$637,543
Net income
$191,132
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