Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2012 • EIN 82-0200745

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2988 Falls Avenue East83301
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

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

2012

Assets$2,626,128
Liabilities$84,229
Net Assets$2,541,899

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

2012

Revenue-
Expenses$740,696
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$1,035,749
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0200745
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY023798
IRS990/AccountsPayableAccruedExpenses/EOY032612
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA
IRS990/AddressPrincipalOfficerUS/AddressLine102988 FALLS AVENUE EAST
IRS990/AddressPrincipalOfficerUS/City0Twin Falls
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083301
IRS990/Advertising/Fundraising0222
IRS990/Advertising/ManagementAndGeneral0285
IRS990/Advertising/ProgramServices02663
IRS990/Advertising/Total03170
IRS990/AllAffiliatesIncluded0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0438049
IRS990/CashNonInterestBearing/EOY0352453
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064434
IRS990/CompCurrentOfficersDirectors/Total064434
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Fundraising0779
IRS990/ConferencesMeetings/ManagementAndGeneral01001
IRS990/ConferencesMeetings/ProgramServices09343
IRS990/ConferencesMeetings/Total011123
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0338182
IRS990/ContributionsGrantsPriorYear0379398
IRS990/CostOfGoodsSold0125648
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020750
IRS990/DeferredRevenue/EOY018886
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02931
IRS990/DepreciationDepletion/ManagementAndGeneral03768
IRS990/DepreciationDepletion/ProgramServices035167
IRS990/DepreciationDepletion/Total041866
IRS990/DescribedIn501C30true
IRS990/Description0EACH 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0598060
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesLegal/Fundraising0579
IRS990/FeesForServicesLegal/ManagementAndGeneral0745
IRS990/FeesForServicesLegal/ProgramServices06951
IRS990/FeesForServicesLegal/Total08275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID KIRK
IRS990/Form990PartVIISectionA/NamePerson1JAMES MESERVY
IRS990/Form990PartVIISectionA/NamePerson2DAVID CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson3PAUL TIKALSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization346893
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SCOUT EXECUTIVE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2COMMISSIONER
IRS990/Form990PartVIISectionA/Title3SCOUT EXECUTIVE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents077900
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031286
IRS990/GrossReceipts01035749
IRS990/GrossSalesOfInventory0210918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Interest/Fundraising0392
IRS990/Interest/ManagementAndGeneral0504
IRS990/Interest/ProgramServices04706
IRS990/Interest/Total05602
IRS990/InventoriesForSaleOrUse/BOY045161
IRS990/InventoriesForSaleOrUse/EOY060851
IRS990/InvestmentIncomeCurrentYear080242
IRS990/InvestmentIncomePriorYear039178
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome080242
IRS990/InvestmentIncome/TotalRevenueColumn080242
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY011774
IRS990/InvestmentsProgramRelated/EOY011774
IRS990/InvestmentsPubTradedSecurities/BOY0604041
IRS990/InvestmentsPubTradedSecurities/EOY0823074
IRS990/LandBldgEquipmentAccumDeprec01081621
IRS990/LandBuildingsEquipmentBasis01939534
IRS990/LandBuildingsEquipmentBasisNet/BOY0815379
IRS990/LandBuildingsEquipmentBasisNet/EOY0857913
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0260282
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY082595
IRS990/MortNotesPyblSecuredInvestProp/EOY0426
IRS990/NameOfPrincipalOfficerPerson0DAVID KIRK
IRS990/NbrIndependentVotingMembers041
IRS990/NbrVotingGoverningBodyMembers041
IRS990/NbrVotingMembersGoverningBody041
IRS990/NetAssetsOrFundBalancesBOY02372496
IRS990/NetAssetsOrFundBalancesEOY02541899
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031286
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome085270
IRS990/NetIncomeOrLoss/TotalRevenueColumn085270
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers041
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02505
IRS990/Occupancy/ManagementAndGeneral03221
IRS990/Occupancy/ProgramServices030064
IRS990/Occupancy/Total035790
IRS990/OfficeExpenses/Fundraising08271
IRS990/OfficeExpenses/ManagementAndGeneral010634
IRS990/OfficeExpenses/ProgramServices099245
IRS990/OfficeExpenses/Total0118150
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011477
IRS990/OtherEmployeeBenefits/ProgramServices064659
IRS990/OtherEmployeeBenefits/Total076136
IRS990/OtherExpensePriorYear0329824
IRS990/OtherExpensesCurrentYear0334481
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CHARTER FEE
IRS990/OtherExpenses/Fundraising01868
IRS990/OtherExpenses/Fundraising11175
IRS990/OtherExpenses/Fundraising21833
IRS990/OtherExpenses/ManagementAndGeneral02401
IRS990/OtherExpenses/ManagementAndGeneral11511
IRS990/OtherExpenses/ManagementAndGeneral22356
IRS990/OtherExpenses/ManagementAndGeneral310605
IRS990/OtherExpenses/ProgramServices022411
IRS990/OtherExpenses/ProgramServices114105
IRS990/OtherExpenses/ProgramServices221984
IRS990/OtherExpenses/Total026680
IRS990/OtherExpenses/Total116791
IRS990/OtherExpenses/Total226173
IRS990/OtherExpenses/Total310605
IRS990/OtherLiabilities/BOY035296
IRS990/OtherLiabilities/EOY032305
IRS990/OtherNotesLoansReceivableNet/BOY0602000
IRS990/OtherNotesLoansReceivableNet/EOY0462000
IRS990/OtherRevenueCurrentYear0132967
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016411
IRS990/OtherRevenueMisc/TotalRevenueColumn016411
IRS990/OtherRevenuePriorYear0116349
IRS990/OtherSalariesAndWages/ProgramServices0238784
IRS990/OtherSalariesAndWages/Total0238784
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04298
IRS990/PayrollTaxes/ProgramServices022563
IRS990/PayrollTaxes/Total026861
IRS990/PermanentlyRestrictedNetAssets/BOY0166562
IRS990/PermanentlyRestrictedNetAssets/EOY0168562
IRS990/PledgesAndGrantsReceivable/BOY06211
IRS990/PledgesAndGrantsReceivable/EOY041300
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012320
IRS990/PrepaidExpensesDeferredCharges/EOY016763
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0358710
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0333056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358710
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0169405
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0358710
IRS990/RevenuesLessExpensesCY0169405
IRS990/RevenuesLessExpensesPriorYear083154
IRS990/SalariesEtcCurrentYear0406215
IRS990/SalariesEtcPriorYear0455003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0338182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0379398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0368108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0696834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0445845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02228367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0597417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030408
IRS990ScheduleA/GrossInvestmentIncome509/Total0859091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0443979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0383465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0415535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0317565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0253854
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01814398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0597417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030408
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0859091
IRS990ScheduleA/InvestmentIncomePercentage00.17530
IRS990ScheduleA/PriorYearSupportPercentage00.83070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82470
IRS990ScheduleA/PublicSupportTotal50904042765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0782161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0762863
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0783643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01014399
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0699699
IRS990ScheduleA/Total509/Total04042765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0873454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0811165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01381060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01106070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0730107
IRS990ScheduleA/TotalSupportTotal/Total04901856
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0510407
IRS990ScheduleD/Buildings/Depreciation0837416
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01347823
IRS990ScheduleD/CurrentYear/AdministrativeExpenses052546
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01338859
IRS990ScheduleD/CurrentYear/Contributions061404
IRS990ScheduleD/CurrentYear/EndOfYearBalance01390146
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses042429
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0133102
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01388346
IRS990ScheduleD/CurrentYearMinus1Year/Contributions064244
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01338859
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses019371
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses059231
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0810108
IRS990ScheduleD/CurrentYearMinus2Years/Contributions063859
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01388346
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0573610
IRS990ScheduleD/Equipment/BookValue072539
IRS990ScheduleD/Equipment/Depreciation0244205
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0316744
IRS990ScheduleD/ExpensesSubtotal0740696
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue011774
IRS990ScheduleD/InvestmentsProgramRelated/Description0LAND HELD FOR INVESTMENT
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0274967
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0274967
IRS990ScheduleD/OtherLiabilities/Amount032305
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAN ACCOUNTS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.12000
IRS990ScheduleD/RevenueSubtotal0910101
IRS990ScheduleD/TermEndowmentEOYBalance00.88000
IRS990ScheduleD/TotalExpensesPerForm9900740696
IRS990ScheduleD/TotalOfAmounts032305
IRS990ScheduleD/TotalOfBookValueLandBuildings0857913
IRS990ScheduleD/TotalOfBookValueProgramRelated011774
IRS990ScheduleD/TotalRevenuePerForm9900910101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0740696
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0910101
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031286
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031286
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031286
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031286
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary031286
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0290443
IRS990/TemporarilyRestrictedNetAssets/EOY0277662
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102988 FALLS AVE EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SNAKE RIVER COUNCIL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02087332067
IRS990/TotalAssets/BOY02534935
IRS990/TotalAssetsBOY02534935
IRS990/TotalAssets/EOY02626128
IRS990/TotalAssetsEOY02626128
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0338182
IRS990/TotalExpensesCurrentYear0740696
IRS990/TotalExpensesPriorYear0784827
IRS990/TotalFunctionalExpenses/Fundraising022673
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119963
IRS990/TotalFunctionalExpenses/ProgramServices0598060
IRS990/TotalFunctionalExpenses/Total0740696
IRS990/TotalFundrsngExpCurrentYear022673
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0162439
IRS990/TotalLiabilitiesBOY0162439
IRS990/TotalLiabilities/EOY084229
IRS990/TotalLiabilitiesEOY084229
IRS990/TotalLiabNetAssetsFundBalances/BOY02534935
IRS990/TotalLiabNetAssetsFundBalances/EOY02626128
IRS990/TotalNbrEmployees070
IRS990/TotalNetAssetsFundBalances/BOY02372496
IRS990/TotalNetAssetsFundBalances/EOY02541899
IRS990/TotalOtherRevenue016411
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0598060
IRS990/TotalProgramServiceRevenue0358710
IRS990/TotalReportableCompFromOrg064434
IRS990/TotalRevenueCurrentYear0910101
IRS990/TotalRevenuePriorYear0867981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0540633
IRS990/TotalRevenue/TotalRevenueColumn0910101
IRS990/TravelEntrtnmntPublicOfficials/Fundraising02118
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral02723
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices025415
IRS990/TravelEntrtnmntPublicOfficials/Total030256
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01915491
IRS990/UnrestrictedNetAssets/EOY02095675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings