Civic Intelligence

Snake River Hysteria Co

EIN 27-0817761 • 501(c)3 • Idaho Falls, ID

990-N Coverage

Profile

To provide athletic opportunities for youth in southeast idaho

2755 RidgecrestIdaho Falls, ID 83404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,966

Down $1,789 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

-$4,966

Down $1,789 (-56%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$12,789

Down $3,279 (-20%) from 2013

Expenses

Down

$14,578

Down $2,457 (-14%) from 2013

Net Income

Down

-$1,789

Down $822 (-85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$2.0K-$4.0K-$6.0KAssets 2012: -$2,210Liabilities 2012: $0Net Assets 2012: -$2,2102012Assets 2013: -$3,177Liabilities 2013: $0Net Assets 2013: -$3,1772013Assets 2014: -$4,966Liabilities 2014: $0Net Assets 2014: -$4,9662014

Highlighted filing

2014

Assets-$4,966
Liabilities$0
Net Assets-$4,966
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $24,0032012Revenue 2013: $16,068Expenses 2013: $17,035Net Income 2013: -$9672013Revenue 2014: $12,789Expenses 2014: $14,578Net Income 2014: -$1,7892014

Highlighted filing

2014

Revenue$12,789
Expenses$14,578
Net Income-$1,789
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
-$4,966
Liabilities
$0
Net assets
-$4,966
Revenue
$12,789
Expenses
$14,578
Net income
-$1,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$12.8$14.6$1.79
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$16.1$17.0$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,789
Mission and Program Overview

Mission

To provide athletic opportunities for youth in southeast idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,177$-4,966▼ $1,789
Total Assets$-3,177$-4,966▼ $1,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-3,177$-4,966▼ $1,789
Total Net Assets Fund Balance$-3,177$-4,966▼ $1,789
Total Liabilities and Net Assets / Fund Balance$-3,177$-4,966▼ $1,789
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Traci WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$-1,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,515$0$0$5,515
All Other Expenses$720$0$0$720
Insurance$503$0$0$503
Fees for Services Accounting$335$0$0$335
Total Functional Expenses$14,578$0$0$14,578
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 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
Filing and Contact Details

Filer

Filer Name
Snake River Hysteria Co
EIN
27-0817761
Phone
2085245454
Address
2755 RIDGECREST, IDAHO FALLS, ID 83404

Signing Officer

Name
Traci Wilkinson
Title
Director
Phone
2085245454
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Wilkinson
Formed
2009
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Crandall Miskin and Morris
Address
3456 E 17TH ST STE 140, IDAHO FALLS, ID 83406
Preparer
Steve Crandall
Phone
2085220093
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All answers are in accordance with irs guidelines”

Pt VI, Line 11B

“All answers are in accordance with irs guidelines”

Pt VI, Line 3

“All answers are in accordance with irs guidelines”

Pt III, Line 3

“All answers are in accordance with irs guidelines”

Pt VI, Line 8A

“All answers are in accordance with irs guidelines”

Pt VI, Line 8B

“All answers are in accordance with irs guidelines”

Form 990, Part IX, Line 24F

“Office supplies 14. 14. 0. 0. Players' refunds 50. 50. 0. 0. Equipment 656. 656. 0. 0.”

Raw XML Appendix266 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/BooksInCareOfDetail/PersonNm0TRACY WILKINSON
IRS990/BooksInCareOfDetail/PhoneNum02085245454
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt01000
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0503
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010039
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3177
IRS990/NetAssetsOrFundBalancesEOYAmt0-4966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
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IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt21612
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI WILKINSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt016068
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IRS990/PYOtherExpensesAmt017035
IRS990/PYRevenuesLessExpensesAmt0-967
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040342
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 14. 14. 0. 0. PLAYERS' REFUNDS 50. 50. 0. 0. EQUIPMENT 656. 656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085245454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER HYSTERIA CO
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0270817761
ReturnHeader/Filer/PhoneNum02085245454
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL MISKIN AND MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083406
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CRANDALL
ReturnHeader/ReturnTs02015-03-24T07:39:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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