Civic Intelligence

Snake River Hysteria Co

990 • Fiscal year 2013 • EIN 27-0817761

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
2755 Ridgecrest83404

(208) 524-5454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,177

Down $967 (-44%) from 2012

Net Assets

Down

-$3,177

Down $967 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$16,068

No earlier filing loaded for comparison.

Expenses

Down

$17,035

Down $6,968 (-29%) from 2012

Net Income

-$967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets-$3,177
Liabilities$0
Net Assets-$3,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,068
Expenses$17,035
Net Income-$967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$16,068
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$-2,210$-3,177▼ $967
Total Assets$-2,210$-3,177▼ $967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,210$-3,177▼ $967
Total Net Assets Fund Balance$-2,210$-3,177▼ $967
Total Liabilities and Net Assets / Fund Balance$-2,210$-3,177▼ $967
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Traci WilkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$-967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,035
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$5,808$0$0$5,808
All Other Expenses$3,132$0$0$3,132
Insurance$724$0$0$724
Fees for Services Accounting$330$0$0$330
Total Functional Expenses$17,035$0$0$17,035
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

EIN
27-0817761
Phone
2085245454

Signing Officer

Name
Traci Wilkinson
Title
Director
Phone
2085245454
Signed
2014-02-24
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

Preparer
Robert 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 III, Line 3

“Provide athletic opportunities for youth in se idaho”

Pt VI, Line 8A

“All answers are in accordance with irs guidelines”

Pt VI, Line 8B

“All answers are in accoradance with irs guidelines”

Raw XML Appendix260 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/FormationYr02009
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IRS990/FundraisingAmt01550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0724
IRS990/InsuranceGrp/TotalAmt0724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012468
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ATHLETIC OPPORTUNITIES FOR YOUTH IN SOUTHEAST IDAHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2210
IRS990/NetAssetsOrFundBalancesEOYAmt0-3177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt35808
IRS990/OtherExpensesGrp/TotalAmt04445
IRS990/OtherExpensesGrp/TotalAmt11808
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherExpensesGrp/TotalAmt35808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI WILKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024003
IRS990/PYRevenuesLessExpensesAmt0-2210
IRS990/PYTotalExpensesAmt024003
IRS990/PYTotalRevenueAmt021793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016068
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027553
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/Total509Grp/TotalAmt027553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027553
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/ExplanationTxt2PROVIDE ATHLETIC OPPORTUNITIES FOR YOUTH IN SE IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ANSWERS ARE IN ACCORDANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ANSWERS ARE IN ACCORADANCE WITH IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/TotalAssetsBOYAmt0-2210
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085245454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNAKE RIVER HYSTERIA CO
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0270817761
ReturnHeader/Filer/PhoneNum02085245454
ReturnHeader/Filer/USAddress/AddressLine102755 RIDGECREST
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083406
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL
ReturnHeader/ReturnTs02014-03-12T18:50:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,177
Liabilities
$0
Net assets
-$3,177
Revenue
$16,068
Expenses
$17,035
Net income
-$967
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