Civic Intelligence

Csn International Inc.

990 • Fiscal year 2018 • EIN 82-0330263

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

4002 N 3300 ETwin Falls, ID 83301

(208) 733-3133

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,993

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,490,146

Up $176,305 (+7.6%) from 2017

Net Assets

Up

$2,476,357

Up $184,213 (+8.0%) from 2017

Liabilities

Down

$13,789

Down $7,908 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin52nd percentile

Revenue

Up

$5,483,355

Up $155,882 (+2.9%) from 2017

Expenses

Up

$5,297,856

Up $216,408 (+4.3%) from 2017

Net Income

Down

$185,499

Down $60,526 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $694,704Liabilities 2010: $334,347Net Assets 2010: $360,3572010Assets 2011: $1,011,242Liabilities 2011: $296,724Net Assets 2011: $714,5182011Assets 2012: $1,241,228Liabilities 2012: $306,056Net Assets 2012: $935,1722012Assets 2013: $1,780,052Liabilities 2013: $53,556Net Assets 2013: $1,726,4962013Assets 2014: $1,886,572Liabilities 2014: $36,539Net Assets 2014: $1,850,0332014Assets 2015: $1,852,586Liabilities 2015: $37,962Net Assets 2015: $1,814,6242015Assets 2016: $2,047,717Liabilities 2016: $7,580Net Assets 2016: $2,040,1372016Assets 2017: $2,313,841Liabilities 2017: $21,697Net Assets 2017: $2,292,1442017Assets 2018: $2,490,146Liabilities 2018: $13,789Net Assets 2018: $2,476,3572018Assets 2019: $2,812,698Liabilities 2019: $3,820Net Assets 2019: $2,808,8782019Assets 2020: $3,000,993Liabilities 2020: $0Net Assets 2020: $3,000,9932020Assets 2022: $5,730,600Liabilities 2022: $0Net Assets 2022: $5,730,6002022Assets 2023: $3,122,265Liabilities 2023: $0Net Assets 2023: $3,122,2652023Assets 2024: $3,650,050Liabilities 2024: $0Net Assets 2024: $3,650,0502024

Highlighted filing

2018

Assets$2,490,146
Liabilities$13,789
Net Assets$2,476,357
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,172,4922010Expenses 2011: $4,646,2222011Expenses 2012: $4,877,1152012Revenue 2013: $6,115,180Expenses 2013: $5,323,856Net Income 2013: $791,3242013Revenue 2014: $5,307,227Expenses 2014: $5,183,690Net Income 2014: $123,5372014Revenue 2015: $5,089,968Expenses 2015: $5,124,856Net Income 2015: -$34,8882015Revenue 2016: $5,309,021Expenses 2016: $5,084,794Net Income 2016: $224,2272016Revenue 2017: $5,327,473Expenses 2017: $5,081,448Net Income 2017: $246,0252017Revenue 2018: $5,483,355Expenses 2018: $5,297,856Net Income 2018: $185,4992018Revenue 2019: $5,955,860Expenses 2019: $5,623,339Net Income 2019: $332,5212019Revenue 2020: $6,157,196Expenses 2020: $5,965,081Net Income 2020: $192,1152020Revenue 2022: $7,102,533Expenses 2022: $6,565,952Net Income 2022: $536,5812022Revenue 2023: $7,145,952Expenses 2023: $6,809,827Net Income 2023: $336,1252023Revenue 2024: $5,029,475Expenses 2024: $4,501,690Net Income 2024: $527,7852024

Highlighted filing

2018

Revenue$5,483,355
Expenses$5,297,856
Net Income$185,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,484,292
Mission and Program Overview

Mission

Broadcast religious programming through the use of a non-commercial radio network

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,982$1,635,309▲ $17,327
Cash and Non-Interest-Bearing Accounts$290,344$402,495▲ $112,151
Savings and Temporary Cash Investments$321,824$252,999▼ $68,825
Receivables From Officers Etc-$75,000-
Investments in Publicly Traded Securities$18,954$17,743▼ $1,211
Intangible Assets$4,333$4,000▼ $333
Total Assets$2,313,841$2,490,146▲ $176,305
Other Assets Total$60,404$102,600▲ $42,196
Liabilities
Other Liabilities$21,697$13,789▼ $7,908
Total Liabilities$21,697$13,789▼ $7,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,144$2,476,357▲ $184,213
Total Net Assets Fund Balance$2,292,144$2,476,357▲ $184,213
Total Liabilities and Net Assets / Fund Balance$2,313,841$2,490,146▲ $176,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,479$1,208,853$1,587,332
Buildings$1,199,045$196,845$1,395,890
Land$57,785-$57,785
Other Land Buildings-$25,000$25,000
Other Assets Org$19,400--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KestlerPresidentFT$116,393$45,600$116,393
Ariel KestlerVice PresidentPT$21,284-$21,284
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,466
Program Service Revenue
$3,730,313
Investment Income
$350
Other Revenue
$1,226
All Other Contributions
$1,751,466
Change in Net Assets
$185,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,017,647
Salaries, Compensation, and Employee Benefits$1,280,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,232,809--$2,232,809
Other Salaries and Wages$979,969--$979,969
Fees for Services Other$343,725--$343,725
Office Expenses$283,613--$283,613
Insurance$252,045--$252,045
Occupancy$203,808--$203,808
Depreciation Depletion$180,601--$180,601
Current Officers, Directors, Trustees, and Key Employees$137,677--$137,677
Payroll Taxes$137,475--$137,475
Royalties$84,146--$84,146
All Other Expenses$65,408--$65,408
Travel$60,428--$60,428
Fees for Services Legal$29,871--$29,871
Information Technology$25,466--$25,466
Other Employee Benefits$15,834--$15,834
Advertising$11,674--$11,674
Fees for Services Accounting$10,078--$10,078
Pension Plan Contributions$9,254--$9,254
Conferences and Meetings$50--$50
Total Functional Expenses$5,297,856$0$0$5,297,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$8,349
Payroll Liabilities$5,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Michael Kestler Ariel Kestler Director Director Huband/Wife”

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990 prior to submitting the completed Form 990, an electronic version is provided to each member of the governing board for review. Once any questions are answered or issues resolved (if any), the form is then filed.”

Governing documents etc available to public Part VI line 19

“If a person is interested in these documents and policies, they may contact the organization to arrange a meeting, during which these items may be reviewed.”

Filing and Contact Details

Filer

Filer Name
Christian Broadcasting of Idaho Inc
EIN
82-0330263
Address
4002 N 3300 E, Twin Falls, ID 83301

Signing Officer

Name
Michael Kestler
Title
President
Phone
2087333133
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kestler
Formed
1999
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
37

Preparer

Firm
GCK Accounting LLC
Address
1776 S Jackson St 212, Denver, CO 80210
Preparer
Jonathan M Geever CPA
Phone
3032221616
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Broadcast religious programming through the use of a non-commercial radio network
IRS990/AdvertisingGrp/ProgramServicesAmt011674
IRS990/AdvertisingGrp/TotalAmt011674
IRS990/AllOtherContributionsAmt01751466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065408
IRS990/AllOtherExpensesGrp/TotalAmt065408
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Crystal Pamplona
IRS990/BooksInCareOfDetail/PhoneNum02087333133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04002 North 3300 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290344
IRS990/CashNonInterestBearingGrp/EOYAmt0402495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01751466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt04017647
IRS990/CYOtherRevenueAmt01226
IRS990/CYProgramServiceRevenueAmt03730313
IRS990/CYRevenuesLessExpensesAmt0185499
IRS990/CYSalariesCompEmpBnftPaidAmt01280209
IRS990/CYTotalExpensesAmt05297856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05483355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180601
IRS990/DepreciationDepletionGrp/TotalAmt0180601
IRS990/Desc0Broadcast religious programming though the use of a non-commercial radio network. Programs are broadcast through a satellite link to local translators and full power radio stations throughout the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05297856
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010078
IRS990/FeesForServicesAccountingGrp/TotalAmt010078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029871
IRS990/FeesForServicesLegalGrp/TotalAmt029871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0343725
IRS990/FeesForServicesOtherGrp/TotalAmt0343725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Kestler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ariel Kestler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt045600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05484292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025466
IRS990/InformationTechnologyGrp/TotalAmt025466
IRS990/InsuranceGrp/ProgramServicesAmt0252045
IRS990/InsuranceGrp/TotalAmt0252045
IRS990/IntangibleAssetsGrp/BOYAmt04333
IRS990/IntangibleAssetsGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt01287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017743
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635309
IRS990/LandBldgEquipCostOrOtherBssAmt03066007
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0937
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broadcast religious programming through the use of a non-commercial radio network
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02292144
IRS990/NetAssetsOrFundBalancesEOYAmt02476357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-937
IRS990/NetUnrelatedBusTxblIncmAmt0-384
IRS990/NetUnrlzdGainsLossesInvstAmt0-1286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0203808
IRS990/OccupancyGrp/TotalAmt0203808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283613
IRS990/OfficeExpensesGrp/TotalAmt0283613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060404
IRS990/OtherAssetsTotalGrp/EOYAmt0102600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015834
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Satellite Expenses
IRS990/OtherExpensesGrp/Desc2Small Tools and Equipment
IRS990/OtherExpensesGrp/Desc3Tower and Satellite Rents
IRS990/OtherExpensesGrp/ProgramServicesAmt068857
IRS990/OtherExpensesGrp/ProgramServicesAmt164977
IRS990/OtherExpensesGrp/ProgramServicesAmt2100091
IRS990/OtherExpensesGrp/ProgramServicesAmt32232809
IRS990/OtherExpensesGrp/TotalAmt068857
IRS990/OtherExpensesGrp/TotalAmt164977
IRS990/OtherExpensesGrp/TotalAmt2100091
IRS990/OtherExpensesGrp/TotalAmt32232809
IRS990/OtherLiabilitiesGrp/BOYAmt021697
IRS990/OtherLiabilitiesGrp/EOYAmt013789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1451211
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop Sales
IRS990/OtherRevenueMiscGrp/Desc1Bookstore Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0482
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1744
IRS990/OtherRevenueTotalAmt01226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137475
IRS990/PayrollTaxesGrp/TotalAmt0137475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09254
IRS990/PensionPlanContributionsGrp/TotalAmt09254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Kestler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Programming Support
IRS990/ProgramServiceRevenueGrp/Desc1Tower Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03698265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03698265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01743610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt03881486
IRS990/PYOtherRevenueAmt02505
IRS990/PYProgramServiceRevenueAmt03580229
IRS990/PYRevenuesLessExpensesAmt0246025
IRS990/PYSalariesCompEmpBnftPaidAmt01199962
IRS990/PYTotalExpensesAmt05081448
IRS990/PYTotalRevenueAmt05327473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt0185499
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03729376
IRS990/RoyaltiesGrp/ProgramServicesAmt084146
IRS990/RoyaltiesGrp/TotalAmt084146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01743610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01852622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01635143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01509037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08491878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03730313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03580229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03453501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03451254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03602755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017818052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01226
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt026309930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05481779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05323839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05306123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05086397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05111792
IRS990ScheduleA/Total509Grp/TotalAmt026309930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05484292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05327473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05309021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05089968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05117227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026327981
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/BookValueAmt01199045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01587332
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0102600
IRS990ScheduleD/LandGrp/BookValueAmt057785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Antiques and collectibles
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102600
IRS990ScheduleD/TotalLiabilityAmt013789
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt045600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Kestler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt045600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Ministerial housing allowance is provided.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Benefit information (Part I, line 1a)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Home Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Kestler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Kestler Ariel Kestler Director Director Huband/Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990 prior to submitting the completed Form 990, an electronic version is provided to each member of the governing board for review. Once any questions are answered or issues resolved (if any), the form is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a person is interested in these documents and policies, they may contact the organization to arrange a meeting, during which these items may be reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0River Christian Fellowship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261475668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04002 N 3300 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Twin Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Payroll reimbursements totaling $423 to River Christian Fellowship, a related tax-exempt organization.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02313841
IRS990/TotalAssetsEOYAmt02490146
IRS990/TotalAssetsGrp/BOYAmt02313841
IRS990/TotalAssetsGrp/EOYAmt02490146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,146
Liabilities
$13,789
Net assets
$2,476,357
Revenue
$5,483,355
Expenses
$5,297,856
Net income
$185,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.03$4.50$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.15$6.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$7.10$6.57$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$6.16$5.97$0.19
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$5.96$5.62$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$5.48$5.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$5.33$5.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$5.31$5.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$5.09$5.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$5.31$5.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$6.12$5.32$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.94$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.33$0.36$5.17