Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2019 • EIN 82-0200745

Jan 01, 2019 to Dec 31, 2019 • 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,717

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,054,907

Up $116,709 (+4.0%) from 2018

Net Assets

Up

$3,042,253

Up $132,625 (+4.6%) from 2018

Liabilities

Down

$12,654

Down $15,916 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$804,969

Up $274,839 (+52%) from 2018

Expenses

Down

$672,344

Down $124,352 (-16%) from 2018

Net Income

Up

$132,625

Up $399,191 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,054,907
Liabilities$12,654
Net Assets$3,042,253
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$804,969
Expenses$672,344
Net Income$132,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$893,145
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$1,695,921$2,002,344▲ $306,423
Land, Buildings, and Equipment, Net$913,621$853,327▼ $60,294
Cash and Non-Interest-Bearing Accounts$254,996$167,511▼ $87,485
Inventories for Sale or Use$40,334$17,641▼ $22,693
Investments Program Related$11,774$11,774→ $0
Prepaid Expenses and Deferred Charges$20,433$2,310▼ $18,123
Pledges and Grants Receivable$1,119--
Total Assets$2,938,198$3,054,907▲ $116,709
Liabilities
Accounts Payable and Accrued Expenses$18,399$19,331▲ $932
Deferred Revenue$11,685$9,900▼ $1,785
Other Liabilities$-1,514$-16,577▼ $15,063
Total Liabilities$28,570$12,654▼ $15,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,547,934$2,695,184▲ $147,250
Net Assets With Donor Restrictions$361,694$347,069▼ $14,625
Total Net Assets Fund Balance$2,909,628$3,042,253▲ $132,625
Total Liabilities and Net Assets / Fund Balance$2,938,198$3,054,907▲ $116,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,359$1,416,070$1,994,429
Land$274,968-$274,968

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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KirkScout ExecutFT$73,717$73,717

Board Members and Trustees

NameTitle
Lynn GunterScout Execut
Revenue and Support

Revenue Composition

Contributions and Grants
$300,751
Program Service Revenue
$179,954
Investment Income
$309,562
Other Revenue
$14,702
All Other Contributions
$57
Change in Net Assets
$132,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,969
Total Revenue per Audited Statements
$804,969
Total Revenue per Form 990
$804,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,792
Salaries, Compensation, and Employee Benefits$281,552
Total Fundraising Expense$49,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,361$20,396$15,863$226,620
Office Expenses$60,983$6,534$5,082$72,599
Insurance$52,645$5,641$4,387$62,673
Depreciation Depletion$43,687$4,681$3,641$52,009
Occupancy$31,104$3,333$2,592$37,029
Other Employee Benefits$28,884$3,095$2,407$34,386
Travel$21,922$2,349$1,827$26,098
Payroll Taxes$17,259$1,849$1,438$20,546
Fees for Services Legal$11,812$1,266$4,049$17,127
Other Expenses$10,561$1,369$1,065$10,561
Conferences and Meetings$7,823$838$652$9,313
Advertising$3,444$369$287$4,100
Interest$98$11$8$117
Total Functional Expenses$563,882$59,287$49,175$672,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,344
Total Expenses per Audited Statements$672,344
Total Expenses per Form 990$672,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,715
Fundraising Direct Expenses$8,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts$29,852---
Concert/events$10,715$10,715$8,586$2,129
Total Events$40,567$10,715$8,586$2,129
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$-16,577
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
41

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Darren B Vanleuven
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GUNTER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,907
Liabilities
$12,654
Net assets
$3,042,253
Revenue
$804,969
Expenses
$672,344
Net income
$132,625
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