Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2014 • EIN 82-0200745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SRCOUNCIL.ORG
2988 Falls Avenue EastTwin Falls, ID 83301

(208) 733-2067

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,996

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,811,286

Down $250,740 (-8.2%) from 2013

Net Assets

Down

$2,740,144

Down $245,350 (-8.2%) from 2013

Liabilities

Down

$71,142

Down $5,390 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$929,930

Down $310,614 (-25%) from 2013

Expenses

Up

$861,210

Up $64,260 (+8.1%) from 2013

Net Income

Down

$68,720

Down $374,874 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$2,811,286
Liabilities$71,142
Net Assets$2,740,144
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$929,930
Expenses$861,210
Net Income$68,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,107,573
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,176$1,347,220▲ $319,044
Land, Buildings, and Equipment, Net$834,057$808,609▼ $25,448
Cash and Non-Interest-Bearing Accounts$468,697$465,603▼ $3,094
Other Notes and Loans Receivable, Net$331,122$114,385▼ $216,737
Inventories for Sale or Use$58,495$46,894▼ $11,601
Prepaid Expenses and Deferred Charges$13,139$16,801▲ $3,662
Investments Program Related$11,774$11,774→ $0
Pledges and Grants Receivable$2,142--
Total Assets$2,747,602$2,811,286▲ $63,684
Liabilities
Other Liabilities$37,270$35,216▼ $2,054
Accounts Payable and Accrued Expenses$26,441$29,701▲ $3,260
Deferred Revenue$12,395$6,225▼ $6,170
Unsecured Notes Loans Payable$72--
Total Liabilities$76,178$71,142▼ $5,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,267$2,334,412▲ $86,145
Temporarily Rstr Net Assets$254,595$237,170▼ $17,425
Permanently Rstr Net Assets$168,562$168,562→ $0
Total Net Assets Fund Balance$2,671,424$2,740,144▲ $68,720
Total Liabilities and Net Assets / Fund Balance$2,747,602$2,811,286▲ $63,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,642$1,170,233$1,703,875
Land$274,967-$274,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,557,511$2,525▲ $56,140-$1,616,176
2013$1,390,146$63,667▲ $111,197-$1,557,511
2012$1,338,859$61,404▲ $42,429-$1,390,146
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KirkScout ExecutFT$80,996$80,996

Board Members and Trustees

NameTitle
David ChristensenPresident
Wayne BlouerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$331,113
Program Service Revenue
$288,188
Investment Income
$121,398
Other Revenue
$189,231
Change in Net Assets
$68,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,930
Total Revenue per Audited Statements
$929,930
Total Revenue per Form 990
$929,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,837
Other Expenses$401,373
Total Fundraising Expense$27,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,186--$274,186
Office Expenses$120,049$12,862$10,003$142,914
Current Officers, Directors, Trustees, and Key Employees-$80,996-$80,996
Other Employee Benefits$63,769$12,147-$75,916
Occupancy$38,300$4,104$3,192$45,596
Depreciation Depletion$36,970$3,961$3,081$44,012
Payment Travel Entrtnmnt Publicly Ofcl$31,656$3,392$2,638$37,686
Insurance$28,120$3,013$2,343$33,476
Payroll Taxes$24,141$4,598-$28,739
Conferences and Meetings$11,992$1,285$999$14,276
Fees for Services Legal$9,745$1,044$812$11,601
Other Expenses$8,756$1,606$1,249$8,756
Advertising$4,074$437$340$4,851
Interest$34$4$3$41
Total Functional Expenses$700,651$133,077$27,482$861,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,210
Total Expenses per Audited Statements$861,210
Total Expenses per Form 990$861,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,779
Fundraising Direct Expenses$8,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/events$138,779$138,779$8,440$130,339
Gifts$10,227---
Total Events$149,006$138,779$8,440$130,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“All directors have the opportunity to review the 990”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Snake River Council Inc Bsa
EIN
82-0200745
Phone
2087332067
Address
2988 FALLS AVENUE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
David Kirk
Title
Scout Executive
Phone
2087332067
Signed
2015-11-13
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
66

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,286
Liabilities
$71,142
Net assets
$2,740,144
Revenue
$929,930
Expenses
$861,210
Net income
$68,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$0.53$0.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.14$0.82$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.85$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$0.93$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.99$1.24$0.80$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.54$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.78