Civic Intelligence

Southwest Hide Company Employee Benefit Trust

EIN 82-0385099 • 501(c)9 • Boise, ID

Profile

Provision of employee benefits

9207 West Blackeagle DriveBoise, ID 83709
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$4,238,608

Up $1,255,337 (+42%) from 2023

Expenses

Up

$4,238,608

Up $1,255,337 (+42%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,084,0382010Expenses 2011: $1,190,3522011Expenses 2012: $959,3042012Expenses 2013: $1,112,8842013Revenue 2014: $1,210,215Expenses 2014: $1,210,215Net Income 2014: $02014Revenue 2015: $1,122,886Expenses 2015: $1,122,886Net Income 2015: $02015Revenue 2016: $1,372,022Expenses 2016: $1,372,022Net Income 2016: $02016Revenue 2017: $1,233,420Expenses 2017: $1,233,420Net Income 2017: $02017Revenue 2018: $1,844,700Expenses 2018: $1,844,700Net Income 2018: $02018Revenue 2019: $1,922,045Expenses 2019: $1,922,045Net Income 2019: $02019Revenue 2020: $1,631,532Expenses 2020: $1,631,532Net Income 2020: $02020Revenue 2021: $3,439,457Expenses 2021: $3,439,457Net Income 2021: $02021Revenue 2022: $3,282,643Expenses 2022: $3,282,643Net Income 2022: $02022Revenue 2023: $2,983,271Expenses 2023: $2,983,271Net Income 2023: $02023Revenue 2024: $4,238,608Expenses 2024: $4,238,608Net Income 2024: $02024

Highlighted filing

2024

Revenue$4,238,608
Expenses$4,238,608
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,238,608
Expenses
$4,238,608
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$4.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$2.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$3.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.44$3.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$1.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,238,608
Mission and Program Overview

Mission

Provision of employee benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John Rueb SrTrustee
Karla FisherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,238,608
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,415,114--$3,415,114
Other Expenses$754,455$69,039-$69,039
Total Functional Expenses$4,169,569$69,039$0$4,238,608
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Hide Company Employee
EIN
82-0385099
Phone
2083788000
Address
9207 WEST BLACKEAGLE DRIVE, BOISE, ID 83709

Signing Officer

Name
Karla Fisher
Title
Trustee
Phone
2083788000
Signed
2025-01-30

Organization Details

Principal Officer
Karla Fisher
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Summitview Cpas
Address
1446 W USTICK RD STE 120, MERIDIAN, ID 83646
Preparer
Bobby Jordan CPA
Phone
2084010141
Raw XML Appendix209 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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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-02-17T14:45:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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