Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-1651578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$82,011
Down $1,468 (-1.8%) from 2016
Net Assets
Down$82,011
Down $1,468 (-1.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$151,251
Up $28,533 (+23%) from 2016
Expenses
Up$152,719
Up $66,133 (+76%) from 2016
Net Income
Down-$1,468
Down $37,600 (-104%) from 2016
Create a generosity exchange which will increase generosity across our community, improving its health and well-being.
| Description | Grants | Expenses |
|---|---|---|
| STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING OVER 50% OF ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. | $50,157 | $117,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUISE STUMPH | Director | - | $27,883 | - | $27,883 |
| ELIZABETH HERRICK | Secretary/Tr | - | $27,562 | - | $27,562 |
| MORLEY R GOLDEN | President | PT | $0 | - | - |
| ROBERT WERTH | Vice Preside | - | $0 | - | - |
| LINDSEY WOODCOCK | Director | - | $0 | - | - |
| ELEANOR JEWITT ROGERS | Director | - | $0 | - | - |
“Name: environmental resource center cash contribution: 6,950 name: sv board of realtors foundation address: po box 1937 ketchum, id 83340 cash contribution: 10,450”
“Expenses advertising 17,229 office 940 website/internet 2,335 conferences/meetings 1,790 miscellaneous 7,691 merchant fees 1,203 non-investment depreciation 9 total 31,197”
“Equipment 160 160 less accumulated depreciation 98 107 total 62 53”
“CREDIT CARD 0 0”
“Create a generosity exchange which will increase generosity across our community, improving its health and well-being.”
“Student generosity initiative - engaging our youth is essential for a community to grow and thrive. We believe that if we provide the opportunity for our children to be generous; we empower them to change the world. We are committed to educating them about the importance of generosity and providing them with the knowledge and skills to continue this tradition throughout their lifetime. We are engaging over 50% of all 4,000 of the k thur 12 students in our community in generosity by creating programs that will allow them to invest their time, talent and treasure to help the nonprofits, serving our community, meet their mission. We have developed and implemented a program that will provide 100,000 for the community's k thru 12 students to invest in opportunities submitted by our community's core nonprofits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MORLEY R GOLDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087200956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71070 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82011 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 27562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 27883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORLEY R GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT WERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY WOODCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH HERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELEANOR JEWITT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUISE STUMPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE A GENEROSITY EXCHANGE WHICH WILL INCREASE GENEROSITY ACROSS OUR COMMUNITY, IMPROVING ITS HEALTH AND WELL-BEING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING OVER 50% OF ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117214 |
| IRS990EZ/TotalRevenueAmt | 0 | 151251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WOW-STUDENTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186038 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 327733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ENVIRONMENTAL RESOURCE CENTER CASH CONTRIBUTION: 6,950 NAME: SV BOARD OF REALTORS FOUNDATION ADDRESS: PO BOX 1937 KETCHUM, ID 83340 CASH CONTRIBUTION: 10,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 17,229 OFFICE 940 WEBSITE/INTERNET 2,335 CONFERENCES/MEETINGS 1,790 MISCELLANEOUS 7,691 MERCHANT FEES 1,203 NON-INVESTMENT DEPRECIATION 9 TOTAL 31,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 160 160 LESS ACCUMULATED DEPRECIATION 98 107 TOTAL 62 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREATE A GENEROSITY EXCHANGE WHICH WILL INCREASE GENEROSITY ACROSS OUR COMMUNITY, IMPROVING ITS HEALTH AND WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT GENEROSITY INITIATIVE - ENGAGING OUR YOUTH IS ESSENTIAL FOR A COMMUNITY TO GROW AND THRIVE. WE BELIEVE THAT IF WE PROVIDE THE OPPORTUNITY FOR OUR CHILDREN TO BE GENEROUS; WE EMPOWER THEM TO CHANGE THE WORLD. WE ARE COMMITTED TO EDUCATING THEM ABOUT THE IMPORTANCE OF GENEROSITY AND PROVIDING THEM WITH THE KNOWLEDGE AND SKILLS TO CONTINUE THIS TRADITION THROUGHOUT THEIR LIFETIME. WE ARE ENGAGING OVER 50% OF ALL 4,000 OF THE K THUR 12 STUDENTS IN OUR COMMUNITY IN GENEROSITY BY CREATING PROGRAMS THAT WILL ALLOW THEM TO INVEST THEIR TIME, TALENT AND TREASURE TO HELP THE NONPROFITS, SERVING OUR COMMUNITY, MEET THEIR MISSION. WE HAVE DEVELOPED AND IMPLEMENTED A PROGRAM THAT WILL PROVIDE 100,000 FOR THE COMMUNITY'S K THRU 12 STUDENTS TO INVEST IN OPPORTUNITIES SUBMITTED BY OUR COMMUNITY'S CORE NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORLEY R GOLDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087200956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOOD RIVER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 271651578 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087200956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83353 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E37752A3CD95C9A562EB816E3BE231871A4C95BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840437743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER CHAMBERS & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833330909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087889595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA P CHAMBERS |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T09:20:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.