Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0200745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,626,128
Up $91,193 (+3.6%) from 2011
Net Assets
Up$2,541,899
Up $169,403 (+7.1%) from 2011
Liabilities
Down$84,229
Down $78,210 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$740,696
Down $44,131 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide guidance and life skills to young men in the twin falls, id area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32612 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2988 FALLS AVENUE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Twin Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83301 |
| IRS990/Advertising/Fundraising | 0 | 222 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 285 |
| IRS990/Advertising/ProgramServices | 0 | 2663 |
| IRS990/Advertising/Total | 0 | 3170 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 438049 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352453 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64434 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64434 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 779 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1001 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9343 |
| IRS990/ConferencesMeetings/Total | 0 | 11123 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 338182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 379398 |
| IRS990/CostOfGoodsSold | 0 | 125648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20750 |
| IRS990/DeferredRevenue/EOY | 0 | 18886 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2931 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3768 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35167 |
| IRS990/DepreciationDepletion/Total | 0 | 41866 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EACH YEAR THE COUNCIL ORGANIZES CAMPS AND OTHER ACTIVITIES TO HELP THOSE PARTICIPATING ACHIEVE ADVANCEMENT IN THE SCOUTING PROGRAM. THIS TEACHES LIFE SKILLS THAT MAY NOT OTHERWISE BE LEARNED BY THOSE INVOLVED IN THE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 598060 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 579 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 745 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6951 |
| IRS990/FeesForServicesLegal/Total | 0 | 8275 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MESERVY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL TIKALSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCOUT EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 3 | SCOUT EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 77900 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31286 |
| IRS990/GrossReceipts | 0 | 1035749 |
| IRS990/GrossSalesOfInventory | 0 | 210918 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/Fundraising | 0 | 392 |
| IRS990/Interest/ManagementAndGeneral | 0 | 504 |
| IRS990/Interest/ProgramServices | 0 | 4706 |
| IRS990/Interest/Total | 0 | 5602 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45161 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80242 |
| IRS990/InvestmentIncomePriorYear | 0 | 39178 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80242 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11774 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 11774 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 604041 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 823074 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1081621 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1939534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 815379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 857913 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 260282 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 82595 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 426 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 41 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 41 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 41 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2372496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2541899 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31286 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 85270 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 85270 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 41 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2505 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3221 |
| IRS990/Occupancy/ProgramServices | 0 | 30064 |
| IRS990/Occupancy/Total | 0 | 35790 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8271 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99245 |
| IRS990/OfficeExpenses/Total | 0 | 118150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11477 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76136 |
| IRS990/OtherExpensePriorYear | 0 | 329824 |
| IRS990/OtherExpensesCurrentYear | 0 | 334481 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CHARTER FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 1868 |
| IRS990/OtherExpenses/Fundraising | 1 | 1175 |
| IRS990/OtherExpenses/Fundraising | 2 | 1833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21984 |
| IRS990/OtherExpenses/Total | 0 | 26680 |
| IRS990/OtherExpenses/Total | 1 | 16791 |
| IRS990/OtherExpenses/Total | 2 | 26173 |
| IRS990/OtherExpenses/Total | 3 | 10605 |
| IRS990/OtherLiabilities/BOY | 0 | 35296 |
| IRS990/OtherLiabilities/EOY | 0 | 32305 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 602000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 462000 |
| IRS990/OtherRevenueCurrentYear | 0 | 132967 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16411 |
| IRS990/OtherRevenuePriorYear | 0 | 116349 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 238784 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238784 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22563 |
| IRS990/PayrollTaxes/Total | 0 | 26861 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 166562 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 168562 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6211 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41300 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16763 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 358710 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 333056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 358710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 358710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 169405 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 358710 |
| IRS990/RevenuesLessExpensesCY | 0 | 169405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83154 |
| IRS990/SalariesEtcCurrentYear | 0 | 406215 |
| IRS990/SalariesEtcPriorYear | 0 | 455003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 338182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 379398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 368108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 696834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 445845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2228367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 597417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30408 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 859091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 443979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 383465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 415535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 317565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 253854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1814398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 597417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 859091 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.17530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.16930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4042765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 782161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 762863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 783643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1014399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 699699 |
| IRS990ScheduleA/Total509/Total | 0 | 4042765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 873454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 811165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1381060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1106070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 730107 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4901856 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 510407 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 837416 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1347823 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 52546 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1338859 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 61404 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1390146 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 42429 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 133102 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1388346 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 64244 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1338859 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 19371 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 59231 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 810108 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 63859 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1388346 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 573610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 244205 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 316744 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740696 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 11774 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 274967 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 274967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAN ACCOUNTS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.12000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 910101 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.88000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740696 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 857913 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 11774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 910101 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740696 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 910101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31286 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31286 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31286 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31286 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31286 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 290443 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 277662 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2988 FALLS AVE EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Twin Falls |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SNAKE RIVER COUNCIL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087332067 |
| IRS990/TotalAssets/BOY | 0 | 2534935 |
| IRS990/TotalAssetsBOY | 0 | 2534935 |
| IRS990/TotalAssets/EOY | 0 | 2626128 |
| IRS990/TotalAssetsEOY | 0 | 2626128 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 338182 |
| IRS990/TotalExpensesCurrentYear | 0 | 740696 |
| IRS990/TotalExpensesPriorYear | 0 | 784827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22673 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119963 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 598060 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 740696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22673 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 162439 |
| IRS990/TotalLiabilitiesBOY | 0 | 162439 |
| IRS990/TotalLiabilities/EOY | 0 | 84229 |
| IRS990/TotalLiabilitiesEOY | 0 | 84229 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2534935 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2626128 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2372496 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2541899 |
| IRS990/TotalOtherRevenue | 0 | 16411 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 598060 |
| IRS990/TotalProgramServiceRevenue | 0 | 358710 |
| IRS990/TotalReportableCompFromOrg | 0 | 64434 |
| IRS990/TotalRevenueCurrentYear | 0 | 910101 |
| IRS990/TotalRevenuePriorYear | 0 | 867981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 540633 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 910101 |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 2118 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 2723 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 25415 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 30256 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1915491 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2095675 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.