Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2020 • EIN 82-0200745

Jan 01, 2020 to Feb 29, 2020 • Filed on Nov 02, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-489%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,054,907 (-100%) from 2019

Net Assets

Down

$0

Down $3,042,253 (-100%) from 2019

Liabilities

Down

$0

Down $12,654 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$35,142

Down $769,827 (-96%) from 2019

Expenses

Down

$206,964

Down $465,380 (-69%) from 2019

Net Income

Down

-$171,822

Down $304,447 (-230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$35,142
Expenses$206,964
Net Income-$171,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Feb 29, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$55,895
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$2,002,344--
Land, Buildings, and Equipment, Net$853,327--
Cash and Non-Interest-Bearing Accounts$167,511--
Inventories for Sale or Use$17,641--
Investments Program Related$11,774--
Prepaid Expenses and Deferred Charges$2,310--
Total Assets$3,054,907$0▼ $3,054,907
Liabilities
Accounts Payable and Accrued Expenses$19,331--
Deferred Revenue$9,900--
Other Liabilities$-16,577--
Total Liabilities$12,654$0▼ $12,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,695,184--
Net Assets With Donor Restrictions$347,069--
Total Net Assets Fund Balance$3,042,253$0▼ $3,042,253
Total Liabilities and Net Assets / Fund Balance$3,054,907$0▼ $3,054,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,054,358$29,702▼ $221,750-$1,862,310
2017$1,742,119$41,915▲ $270,324-$2,054,358
2016$1,671,834$60,825▲ $27,133-$1,742,119
2015$1,616,176$135,795▼ $80,137-$1,671,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynn GunterScout Execut
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,359
Investment Income
$24,446
Other Revenue
$4,337
Change in Net Assets
$-171,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,142
Total Revenue per Audited Statements
$35,142
Total Revenue per Form 990
$35,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,921
Salaries, Compensation, and Employee Benefits$20,043
Total Fundraising Expense$5,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,410$1,437$1,117$15,964
Insurance$8,774$940$731$10,445
Depreciation Depletion$7,000$750$584$8,334
Other Employee Benefits$2,933$314$244$3,491
Occupancy$1,967$211$164$2,342
Fees for Services Legal$1,568$168$131$1,867
Office Expenses$1,215$130$102$1,447
Other Expenses$1,005$132$103$1,005
Payroll Taxes$494$53$41$588
Travel$308$33$26$367
Interest$66$7$5$78
Conferences and Meetings$60$6$5$71
Advertising$17$2$1$20
Total Functional Expenses$193,802$7,403$5,759$206,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,964
Total Expenses per Audited Statements$206,964
Total Expenses per Form 990$206,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Lynn Gunter
Title
Scout Executive
Phone
2087332067
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gunter
Formed
1921
Legal Domicile
Id
Voting Board Members
41
Independent Board Members
41
Employees
3

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Darren B Vanleuven
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger into mountain west council -2,870,431”

Raw XML Appendix390 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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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ORE-IDA COUNCIL INC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COMPLETE MERGER OF SNAKE RIVER COUNCIL INTO ORE-IDA COUNCIL OF BOY SCOUTS OF AMERICA ON 2/29/2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087332067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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ReturnHeader/Filer/PhoneNum02087332067
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULSEN VANLEUVEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/ReturnTs02020-11-16T11:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,142
Expenses
$206,964
Net income
-$171,822
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
Peer Organizations

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