Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2013 • EIN 82-0200745

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2988 Falls Ave EastBoise, ID 83301

(208) 733-2067

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,008

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Assets

Up

$3,062,026

Up $435,898 (+17%) from 2012

Net Assets

Up

$2,985,494

Up $443,595 (+17%) from 2012

Liabilities

Down

$76,532

Down $7,697 (-9.1%) from 2012

Revenue

$1,240,544

No earlier filing loaded for comparison.

Expenses

Up

$796,950

Up $56,254 (+7.6%) from 2012

Net Income

$443,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,534,935Liabilities 2011: $162,439Net Assets 2011: $2,372,4962011Assets 2012: $2,626,128Liabilities 2012: $84,229Net Assets 2012: $2,541,8992012Assets 2013: $3,062,026Liabilities 2013: $76,532Net Assets 2013: $2,985,4942013Assets 2014: $2,811,286Liabilities 2014: $71,142Net Assets 2014: $2,740,1442014Assets 2015: $2,842,660Liabilities 2015: $79,879Net Assets 2015: $2,762,7812015Assets 2016: $2,925,248Liabilities 2016: $72,662Net Assets 2016: $2,852,5862016Assets 2017: $3,238,593Liabilities 2017: $62,399Net Assets 2017: $3,176,1942017Assets 2018: $2,938,198Liabilities 2018: $28,570Net Assets 2018: $2,909,6282018Assets 2019: $3,054,907Liabilities 2019: $12,654Net Assets 2019: $3,042,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,062,026
Liabilities$76,532
Net Assets$2,985,494

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $784,8272011Expenses 2012: $740,6962012Revenue 2013: $1,240,544Expenses 2013: $796,950Net Income 2013: $443,5942013Revenue 2014: $929,930Expenses 2014: $861,210Net Income 2014: $68,7202014Revenue 2015: $898,007Expenses 2015: $875,370Net Income 2015: $22,6372015Revenue 2016: $890,646Expenses 2016: $800,841Net Income 2016: $89,8052016Revenue 2017: $1,144,758Expenses 2017: $821,150Net Income 2017: $323,6082017Revenue 2018: $530,130Expenses 2018: $796,696Net Income 2018: -$266,5662018Revenue 2019: $804,969Expenses 2019: $672,344Net Income 2019: $132,6252019Revenue 2020: $35,142Expenses 2020: $206,964Net Income 2020: -$171,8222020

Highlighted filing

2013

Revenue$1,240,544
Expenses$796,950
Net Income$443,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,364,985
Mission and Program Overview

Mission

Provide guidance and life skills to young men in the twin falls, id area.

Provide guidance and life skills to young men in the Twin Falls, Idaho area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$808,091$1,135,530▲ $327,439
Land, Buildings, and Equipment, Net$857,913$875,924▲ $18,011
Other Notes and Loans Receivable, Net$462,000$508,182▲ $46,182
Cash and Non-Interest-Bearing Accounts$322,453$357,376▲ $34,923
Inventories for Sale or Use$60,851$73,788▲ $12,937
Pledges and Grants Receivable$44,983$44,983→ $0
Accounts Receivable$41,300$41,330▲ $30
Prepaid Expenses and Deferred Charges$16,763$13,139▼ $3,624
Investments Program Related$11,774$11,774→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$2,626,129$3,062,026▲ $435,897
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$32,305$37,270▲ $4,965
Accounts Payable and Accrued Expenses$32,612$26,441▼ $6,171
Deferred Revenue$18,886$12,395▼ $6,491
Mortgage Notes Payable Secured by Investment Property$426$426→ $0
Total Liabilities$84,229$76,532▼ $7,697
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,743$2,628,490▲ $518,747
Temporarily Rstr Net Assets$256,252$181,099▼ $75,153
Permanently Rstr Net Assets$175,905$175,905→ $0
Total Net Assets Fund Balance$2,541,900$2,985,494▲ $443,594
Total Liabilities and Net Assets / Fund Balance$2,626,129$3,062,026▲ $435,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,947$838,142$1,353,089
Equipment$86,010$246,212$332,222
Land$274,967-$274,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,390,146$504,696▲ $10,504-$1,775,586
2012$1,338,859$61,404▲ $42,429-$1,390,146
2011$1,388,346$64,244▲ $19,371-$1,338,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KirkScout ExecutiveFT$85,008$85,008

Board Members and Trustees

NameTitle
David ChristensenPresident
Wayne BloureCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$356,220
Program Service Revenue
$372,972
Investment Income
$384,379
Other Revenue
$126,973
All Other Contributions
$60,404
Change in Net Assets
$443,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,544
Total Revenue per Audited Statements
$1,240,544
Total Revenue per Form 990
$1,240,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,040
Other Expenses$349,910
Total Fundraising Expense$50,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,139--$268,139
Office Expenses$110,575$11,847$9,215$131,637
Current Officers, Directors, Trustees, and Key Employees$28,504$31,784$24,720$85,008
Other Employee Benefits$63,433--$63,433
Depreciation Depletion$35,167$3,768$2,931$41,866
Travel$34,082$3,652$2,840$40,574
Payroll Taxes$26,328$2,324$1,808$30,460
Occupancy$22,282$2,387$1,857$26,526
Insurance$16,584$1,777$1,382$19,743
Conferences and Meetings$14,248$1,527$1,187$16,962
All Other Expenses$11,385$1,220$949$13,554
Other Expenses$6,876$737$573$8,186
Fees for Services Legal$6,549$702$546$7,797
Advertising$4,728$507$394$5,629
Interest$488$52$41$581
Total Functional Expenses$682,038$64,638$50,274$796,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,950
Total Expenses per Audited Statements$796,950
Total Expenses per Form 990$796,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,155
Fundraising Direct Expenses$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,155$53,155$8,500$44,655
Total Events$53,155$53,155$8,500$44,655
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$37,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

All directors have the opportunity to review the 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public documents are available upon request

Filing and Contact Details

Filer

EIN
82-0200745
Phone
2087332067

Signing Officer

Name
David Kirk
Title
Scout Executive
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kirk
Formed
1921
Legal Domicile
Id
Voting Board Members
41
Independent Board Members
41
Employees
65

Preparer

Preparer
David Van Engelen
Phone
2087343441
Supplemental Narrative

Additional Explanations

Public Documents & Directors

All public documents are available upon requestall directors have the opportunity to review the 990

Raw XML AppendixShowing 400 of 495 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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