Civic Intelligence

Silver Creek Alliance Inc.

990EZ • Fiscal year 2017 • EIN 81-1215192

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2017

Organization ProfileN/A
PO Box 688Picabo, ID 83348

(208) 720-5150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$183,215

Up $87,774 (+92%) from 2016

Net Assets

Up

$182,864

Up $87,423 (+92%) from 2016

Liabilities

$351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$160,905

Up $48,776 (+43%) from 2016

Expenses

Up

$73,482

Up $56,794 (+340%) from 2016

Net Income

Down

$87,423

Down $8,018 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $95,441Net Assets 2016: $95,4412016Assets 2017: $183,215Liabilities 2017: $351Net Assets 2017: $182,8642017Assets 2018: $188,953Liabilities 2018: $548Net Assets 2018: $188,4052018Assets 2019: $190,473Liabilities 2019: $545Net Assets 2019: $189,9282019Assets 2020: $212,528Liabilities 2020: $463Net Assets 2020: $212,0652020Assets 2021: $162,801Liabilities 2021: $455Net Assets 2021: $162,3462021Assets 2022: $302,674Liabilities 2022: $446Net Assets 2022: $302,2282022Assets 2023: $433,096Liabilities 2023: $462Net Assets 2023: $432,6342023Assets 2024: $443,164Liabilities 2024: $34Net Assets 2024: $443,1302024

Highlighted filing

2017

Assets$183,215
Liabilities$351
Net Assets$182,864
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $112,129Expenses 2016: $16,688Net Income 2016: $95,4412016Revenue 2017: $160,905Expenses 2017: $73,482Net Income 2017: $87,4232017Revenue 2018: $232,614Expenses 2018: $227,073Net Income 2018: $5,5412018Revenue 2019: $201,721Expenses 2019: $200,198Net Income 2019: $1,5232019Revenue 2020: $203,255Expenses 2020: $181,118Net Income 2020: $22,1372020Revenue 2021: $219,362Expenses 2021: $269,081Net Income 2021: -$49,7192021Revenue 2022: $245,495Expenses 2022: $105,613Net Income 2022: $139,8822022Revenue 2023: $254,900Expenses 2023: $124,494Net Income 2023: $130,4062023Revenue 2024: $259,427Expenses 2024: $248,931Net Income 2024: $10,4962024

Highlighted filing

2017

Revenue$160,905
Expenses$73,482
Net Income$87,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2017
Return Version
2017v2.2
Gross Receipts
$160,905
Mission and Program Overview

Mission

To educate, maintain and when applicable assist in the restoration of the silver creek watershed for the beneficial uses that the public and landowners have come to rely.

Program Services

DescriptionGrantsExpenses
BIG BEND DREDGING-$43,131
LOWER SILVER CREEK RESTORATION-$4,372
WEBSITE DEVELOPMENT-$3,318
EDUCATION-$1,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LOOMISExecutive DiPT$10,000-$10,000
LEONARD N PURDY JRPresident-$0--
JOHN FRENCHVice Preside-$0--
DON MCGRATHTreasurer-$0--
ED CUTTERSecretary-$0--
RICK WEBKINGAss'T Treasu-$0--
MARK DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Alliance Inc
EIN
81-1215192
Phone
2087205150
Address
PO BOX 688, PICABO, ID 83348

Signing Officer

Name
Leonard N Purdy Jr
Title
President
Phone
2087205150
Signed
2017-02-18

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 1,597 surveying & drafting 4,488 bank charges 55 computer services 3,318 education 1,000 misc 2,517 fundraising 3,000 dredging 41,801 total 57,776”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 351”

Form 990-ez, Part III

“To educate, maintain and when applicable assist in the restoration of the silver creek watershed for the beneficial uses that the public and landowners have come to rely.”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BECKER CHAMBERS CO
IRS990EZ/BooksInCareOfDetail/PhoneNum02087889595
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160905
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IRS990EZ/ExcessOrDeficitForYearAmt087423
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0160905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD N PURDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK WEBKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, MAINTAIN AND WHEN APPLICABLE ASSIST IN THE RESTORATION OF THE SILVER CREEK WATERSHED FOR THE BENEFICIAL USES THAT THE PUBLIC AND LANDOWNERS HAVE COME TO RELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIG BEND DREDGING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOWER SILVER CREEK RESTORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEBSITE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011223
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073482
IRS990EZ/TotalProgramServiceExpensesAmt051821
IRS990EZ/TotalRevenueAmt0160905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55540
IRS990ScheduleA/PublicSupportTotal170Amt0151632
IRS990ScheduleA/SubstantialContributorsTotAmt0121402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273034
IRS990ScheduleA/TotalSupportAmt0273034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,597 SURVEYING & DRAFTING 4,488 BANK CHARGES 55 COMPUTER SERVICES 3,318 EDUCATION 1,000 MISC 2,517 FUNDRAISING 3,000 DREDGING 41,801 TOTAL 57,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE, MAINTAIN AND WHEN APPLICABLE ASSIST IN THE RESTORATION OF THE SILVER CREEK WATERSHED FOR THE BENEFICIAL USES THAT THE PUBLIC AND LANDOWNERS HAVE COME TO RELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD N PURDY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087205150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CREEK ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0811215192
ReturnHeader/Filer/PhoneNum02087205150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0PICABO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083348
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02018-02-16T11:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,215
Liabilities
$351
Net assets
$182,864
Revenue
$160,905
Expenses
$73,482
Net income
$87,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.59$2.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.55$1.24$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.45$1.06$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$2.19$2.69$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$2.03$1.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.02$2.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.33$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.61$0.73$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.12$0.17$0.95