Civic Intelligence

Friends of Harriman State Park Inc

EIN 27-2020030 • 501(c)3 • Island Park, ID

Profile

To serve as a fund raising and volunteer partner for harriman state park of idaho, and to work in cooperation with harriman state park to enhance and preserve the natural and cultural resources and its visitor experience, suitable or convenient for the accomplishment of that purpose.

PO Box 125Island Park, ID 83429

www.friendsofharriman.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$263,850

Up $86,746 (+49%) from 2024

Liabilities

Up

$3,016

Up $2,899 (+2478%) from 2024

Net Assets

Up

$260,834

Up $83,847 (+47%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$170,105

Up $79,037 (+87%) from 2024

Expenses

Down

$86,258

Down $131,371 (-60%) from 2024

Net Income

Up

$83,847

Up $210,408 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,898Liabilities 2011: $0Net Assets 2011: $106,8982011Assets 2012: $119,459Liabilities 2012: $0Net Assets 2012: $119,4592012Assets 2013: $121,538Liabilities 2013: $0Net Assets 2013: $121,5382013Assets 2014: $128,597Liabilities 2014: $0Net Assets 2014: $128,5972014Assets 2015: $134,556Liabilities 2015: $1,247Net Assets 2015: $133,3092015Assets 2016: $130,484Liabilities 2016: $1,156Net Assets 2016: $129,3282016Assets 2017: $150,030Liabilities 2017: $2,193Net Assets 2017: $147,8372017Assets 2018: $202,517Liabilities 2018: $4,018Net Assets 2018: $198,4992018Assets 2019: $212,848Liabilities 2019: $3,125Net Assets 2019: $209,7232019Assets 2020: $258,747Liabilities 2020: $1,595Net Assets 2020: $257,1522020Assets 2021: $260,854Liabilities 2021: $0Net Assets 2021: $260,8542021Assets 2022: $275,955Liabilities 2022: $0Net Assets 2022: $275,9552022Assets 2023: $303,548Liabilities 2023: $0Net Assets 2023: $303,5482023Assets 2024: $177,104Liabilities 2024: $117Net Assets 2024: $176,9872024Assets 2025: $263,850Liabilities 2025: $3,016Net Assets 2025: $260,8342025

Highlighted filing

2025

Assets$263,850
Liabilities$3,016
Net Assets$260,834
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $44,9012011Expenses 2012: $50,0662012Revenue 2013: $61,740Expenses 2013: $59,661Net Income 2013: $2,0792013Revenue 2014: $58,806Expenses 2014: $51,747Net Income 2014: $7,0592014Revenue 2015: $58,767Expenses 2015: $54,055Net Income 2015: $4,7122015Revenue 2016: $57,799Expenses 2016: $61,780Net Income 2016: -$3,9812016Revenue 2017: $93,754Expenses 2017: $13,409Net Income 2017: $80,3452017Revenue 2018: $87,062Expenses 2018: $36,400Net Income 2018: $50,6622018Revenue 2019: $176,300Expenses 2019: $165,076Net Income 2019: $11,2242019Revenue 2020: $460,157Expenses 2020: $412,728Net Income 2020: $47,4292020Revenue 2021: $90,859Expenses 2021: $88,716Net Income 2021: $2,1432021Revenue 2022: $18,838Expenses 2022: $3,737Net Income 2022: $15,1012022Revenue 2023: $86,147Expenses 2023: $58,554Net Income 2023: $27,5932023Revenue 2024: $91,068Expenses 2024: $217,629Net Income 2024: -$126,5612024Revenue 2025: $170,105Expenses 2025: $86,258Net Income 2025: $83,8472025

Highlighted filing

2025

Revenue$170,105
Expenses$86,258
Net Income$83,847
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,850
Liabilities
$3,016
Net assets
$260,834
Revenue
$170,105
Expenses
$86,258
Net income
$83,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.70$0.86$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.91$2.18$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.86$0.59$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.19$0.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$4.60$4.13$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$1.76$1.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.98$0.87$0.36$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.94$0.13$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.58$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$192,568
Mission and Program Overview

Mission

To serve as a fund raising and volunteer partner for harriman state park of idaho, and to work in cooperation with harriman state park to enhance and preserve the natural and cultural resources and its visitor experience, suitable or convenient for the accomplishment of that purpose.

To serve as a fund raising and volunteer partner for harriman state park of idaho, and to work in cooperation with harriman state park to enhance and preserve the natural and cultural resources and its visitor experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,744$209,571▲ $105,827
Cash and Non-Interest-Bearing Accounts$35,572$49,315▲ $13,743
Pledges and Grants Receivable$30,000$0▼ $30,000
Land, Buildings, and Equipment, Net$4,404$4,404→ $0
Inventories for Sale or Use$3,384$560▼ $2,824
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,104$263,850▲ $86,746
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,016-
Accounts Payable and Accrued Expenses$117--
Total Liabilities$117$3,016▲ $2,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,225$167,128▼ $97
Net Assets With Donor Restrictions$9,762$93,706▲ $83,944
Total Net Assets Fund Balance$176,987$260,834▲ $83,847
Total Liabilities and Net Assets / Fund Balance$177,104$263,850▲ $86,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,404--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Layne HepworthChairman
Mary Noonanvice chair
Amy RobertsDirector
Averell FiskDirector
Charlie LanscheDirector
Christine BrakelDirector
Janice BrownDirector
Jim HardieDirector
John HepworthDirector
John LayshockDirector
Marta MiskolczyDirector
Heidi AlbanoSecretary
Graham FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,135
Program Service Revenue
$15,647
Investment Income
$5,834
Other Revenue
$95,489
All Other Contributions
$43,544
Change in Net Assets
$83,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,258
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,375$1,187$975$4,537
Fees for Services Accounting$3,850--$3,850
Other Expenses$1,920$1,497-$1,497
Insurance-$1,469-$1,469
Advertising-$627-$627
Total Functional Expenses$80,503$4,780$975$86,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,028
Fundraising Direct Expenses$19,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine in the Woods$40,757$34,456$9,487$24,969
Ranch Opener$14,862$13,572$10,152$3,420
Total Events$55,619$48,028$19,639$28,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft submitted to treasurer who presented draft to the board of directors for review prior to final issuance”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Harriman State Park Inc
EIN
27-2020030
Phone
2088816338
Address
PO BOX 125, ISLAND PARK, ID 83429

Signing Officer

Name
Mary Noonan
Title
vice chair
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Raw XML AppendixShowing 400 of 489 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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