Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2015 • EIN 82-0200745

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$80,962

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,842,660

Up $31,374 (+1.1%) from 2014

Net Assets

Up

$2,762,781

Up $22,637 (+0.8%) from 2014

Liabilities

Up

$79,879

Up $8,737 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$898,007

Down $31,923 (-3.4%) from 2014

Expenses

Up

$875,370

Up $14,160 (+1.6%) from 2014

Net Income

Down

$22,637

Down $46,083 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$2,842,660
Liabilities$79,879
Net Assets$2,762,781
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$898,007
Expenses$875,370
Net Income$22,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,081,899
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, id area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,347,220$1,385,702▲ $38,482
Land, Buildings, and Equipment, Net$808,609$854,144▲ $45,535
Cash and Non-Interest-Bearing Accounts$465,603$522,757▲ $57,154
Other Notes and Loans Receivable, Net$114,385--
Inventories for Sale or Use$46,894$50,275▲ $3,381
Prepaid Expenses and Deferred Charges$16,801$18,008▲ $1,207
Investments Program Related$11,774$11,774→ $0
Total Assets$2,811,286$2,842,660▲ $31,374
Liabilities
Accounts Payable and Accrued Expenses$29,701$34,226▲ $4,525
Other Liabilities$35,216$33,113▼ $2,103
Deferred Revenue$6,225$12,540▲ $6,315
Total Liabilities$71,142$79,879▲ $8,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,412$2,367,728▲ $33,316
Temporarily Rstr Net Assets$237,170$226,491▼ $10,679
Permanently Rstr Net Assets$168,562$168,562→ $0
Total Net Assets Fund Balance$2,740,144$2,762,781▲ $22,637
Total Liabilities and Net Assets / Fund Balance$2,811,286$2,842,660▲ $31,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,177$1,217,758$1,796,935
Land$274,967-$274,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,616,176$135,795▼ $80,137-$1,671,834
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$80,962$80,962

Board Members and Trustees

NameTitle
David ChristensenPresident
Wayne BlouerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$443,655
Program Service Revenue
$276,717
Investment Income
$68,499
Other Revenue
$109,136
Change in Net Assets
$22,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,007
Total Revenue per Audited Statements
$898,007
Total Revenue per Form 990
$898,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,274
Other Expenses$420,096
Total Fundraising Expense$60,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,170$24,447$19,014$271,631
Office Expenses$129,848$13,912$10,821$154,581
Current Officers, Directors, Trustees, and Key Employees$68,008$7,287$5,667$80,962
Other Employee Benefits$61,081$6,544$5,090$72,715
Occupancy$40,631$4,353$3,386$48,370
Depreciation Depletion$39,922$4,277$3,327$47,526
Payment Travel Entrtnmnt Publicly Ofcl$31,047$3,326$2,587$36,960
Insurance$26,380$2,826$2,198$31,404
Payroll Taxes$25,171$2,697$2,098$29,966
Fees for Services Legal$20,794$2,228$1,733$24,755
Conferences and Meetings$13,382$1,434$1,115$15,931
Other Expenses$9,975$1,775$1,381$9,975
Advertising$6,103$654$509$7,266
Interest$49$5$4$58
Total Functional Expenses$736,908$77,884$60,578$875,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,370
Total Expenses per Audited Statements$875,370
Total Expenses per Form 990$875,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts$135,953---
Concert/events$116,704$116,704-$116,704
Total Events$252,657$116,704-$116,704
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$33,113
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
2016-10-17
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
62

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02438623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396315
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.82410
IRS990ScheduleA/PublicSupportTotal509Amt04289198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762863
IRS990ScheduleA/Total509Grp/TotalAmt04289198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04685513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01796935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01616176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01671834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01557511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01616176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01390146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01557511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01338859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01390146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0875370
IRS990ScheduleD/LandGrp/BookValueAmt0274967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/RevenueSubtotalAmt0898007
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854144
IRS990ScheduleD/TotalExpensesPerForm990Amt0875370
IRS990ScheduleD/TotalLiabilityAmt033113
IRS990ScheduleD/TotalRevenuePerForm990Amt0898007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226491
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02811286
IRS990/TotalAssetsEOYAmt02842660
IRS990/TotalAssetsGrp/BOYAmt02811286
IRS990/TotalAssetsGrp/EOYAmt02842660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443655
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071142
IRS990/TotalLiabilitiesEOYAmt079879
IRS990/TotalLiabilitiesGrp/BOYAmt071142
IRS990/TotalLiabilitiesGrp/EOYAmt079879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02740144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02762781
IRS990/TotalProgramServiceExpensesAmt0736908
IRS990/TotalProgramServiceRevenueAmt0276717
IRS990/TotalReportableCompFromOrgAmt080962
IRS990/TotalRevenueGrp/ExclusionAmt0116704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02811286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02842660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02334412

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,660
Liabilities
$79,879
Net assets
$2,762,781
Revenue
$898,007
Expenses
$875,370
Net income
$22,637
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