Civic Intelligence

The Snake River Alliance Education Fund Inc.

990 • Fiscal year 2016 • EIN 82-0386993

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 1731Boise, ID 83701-1731

(208) 344-9161

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,758

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,499

Down $4,776 (-6.5%) from 2015

Net Assets

Down

$64,605

Down $2,623 (-3.9%) from 2015

Liabilities

Down

$3,894

Down $2,153 (-36%) from 2015

Revenue

Up

$277,211

Up $20,505 (+8.0%) from 2015

Expenses

Up

$279,834

Up $41,119 (+17%) from 2015

Net Income

Down

-$2,623

Down $20,614 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $121,633Liabilities 2011: $7,693Net Assets 2011: $113,9402011Assets 2012: $69,159Liabilities 2012: $3,528Net Assets 2012: $65,6312012Assets 2013: $88,542Liabilities 2013: $6,015Net Assets 2013: $82,5272013Assets 2014: $54,420Liabilities 2014: $5,184Net Assets 2014: $49,2362014Assets 2015: $73,275Liabilities 2015: $6,047Net Assets 2015: $67,2282015Assets 2016: $68,499Liabilities 2016: $3,894Net Assets 2016: $64,6052016Assets 2017: $160,356Liabilities 2017: $1,946Net Assets 2017: $158,4102017Assets 2018: $99,690Liabilities 2018: $2,523Net Assets 2018: $97,1672018Assets 2019: $223,848Liabilities 2019: $2,888Net Assets 2019: $220,9602019Assets 2020: $182,921Liabilities 2020: $27,303Net Assets 2020: $155,6182020Assets 2021: $271,316Liabilities 2021: $10,723Net Assets 2021: $260,5932021Assets 2022: $197,953Liabilities 2022: $22,461Net Assets 2022: $175,4922022Assets 2023: $142,507Liabilities 2023: $11,317Net Assets 2023: $131,1902023Assets 2024: $171,537Liabilities 2024: $12,496Net Assets 2024: $159,0412024

Highlighted filing

2016

Assets$68,499
Liabilities$3,894
Net Assets$64,605

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $289,303Expenses 2011: $221,951Net Income 2011: $67,3522011Expenses 2012: $263,1372012Revenue 2013: $288,950Expenses 2013: $272,054Net Income 2013: $16,8962013Revenue 2014: $225,870Expenses 2014: $259,158Net Income 2014: -$33,2882014Revenue 2015: $256,706Expenses 2015: $238,715Net Income 2015: $17,9912015Revenue 2016: $277,211Expenses 2016: $279,834Net Income 2016: -$2,6232016Revenue 2017: $349,762Expenses 2017: $255,957Net Income 2017: $93,8052017Revenue 2018: $245,236Expenses 2018: $311,069Net Income 2018: -$65,8332018Revenue 2019: $350,327Expenses 2019: $226,562Net Income 2019: $123,7652019Revenue 2020: $108,230Expenses 2020: $173,572Net Income 2020: -$65,3422020Revenue 2021: $250,403Expenses 2021: $145,371Net Income 2021: $105,0322021Revenue 2022: $142,172Expenses 2022: $227,273Net Income 2022: -$85,1012022Revenue 2023: $190,906Expenses 2023: $235,223Net Income 2023: -$44,3172023Revenue 2024: $135,741Expenses 2024: $107,890Net Income 2024: $27,8512024

Highlighted filing

2016

Revenue$277,211
Expenses$279,834
Net Income-$2,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$277,211
Mission and Program Overview

Mission

The snake river alliance serves as idaho's nuclear watchdog and clean energy champion by inspiring, educating, and advocating for and with idahoans.

The snake river alliance serves as idaho's nuclear watchdog and idaho's advocate for renewable and nuclear-free energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,999$66,698▼ $5,301
Cap Stk Tr Prin Current Funds$67,228$64,605▼ $2,623
Prepaid Expenses and Deferred Charges$650$951▲ $301
Investments in Publicly Traded Securities$526--
Savings and Temporary Cash Investments$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$73,275$68,499▼ $4,776
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$6,047$3,894▼ $2,153
Total Liabilities$6,047$3,894▼ $2,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,228$64,605▼ $2,623
Total Liabilities and Net Assets / Fund Balance$73,275$68,499▼ $4,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,026$43,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WilsonExecutive DirectorFT$55,758$55,758

Board Members and Trustees

NameTitle
Tim AndreaePresident
Crowley StephenVice-president
Cooke KerryDirector
Leeuwrik LindaDirector
Marchbanks BrentDirector
Paul LizDirector
Watson VickiDirector
Woodruff LizDirector
Worth ChadDirector
Furnish JasmineSecretary
Monsees DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,559
Program Service Revenue
$34,645
Investment Income
$7
Other Revenue
$0
All Other Contributions
$116,929
Change in Net Assets
$-2,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,283
Other Expenses$103,551
Total Fundraising Expense$18,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,775$9,738$4,869$97,382
Current Officers, Directors, Trustees, and Key Employees$47,394$5,576$2,788$55,758
Office Expenses$29,547$343$1,750$31,640
Information Technology$22,197-$5,400$27,597
Other Employee Benefits$13,365$1,572$786$15,723
Fees for Services Accounting-$12,212-$12,212
Occupancy$11,097$900-$11,997
Travel$5,809-$2,408$8,217
Payroll Taxes$6,307$742$371$7,420
Conferences and Meetings$2,666--$2,666
Insurance$1,372$1,043-$2,415
Fees for Services Other$1,086$158$58$1,302
Other Expenses$799--$799
Fees for Services Legal$288--$288
Advertising$193--$193
Total Functional Expenses$229,120$32,284$18,430$279,834
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

Members elect officers and directors by ballot

Form 990, Part VI, Section B, Line 11B

The finance committee of the board of directors reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The board is directly involved in all hiring and compensation decisions for the executive director and key staff positions.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statments are filed at the organization's place of business and are provided to members of the public as requests are received.

Filing and Contact Details

Filer

Filer Name
Snake River Alliance
EIN
82-0386993
Phone
2083449161
Address
PO BOX 1731, BOISE, ID 83701-1731

Signing Officer

Name
Tim Andreae
Title
President
Phone
2083449161
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Andreae
Formed
1983
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034645
IRS990/ProgSrvcAccomActy2Grp/Desc0REDUCED CARBON EMISSIONS ASSOCIATED WITH THE BURNING OF COAL FOR ELECTRICITY AND IMPROVED PUBLIC POLICIES FOR CONSERVATION AND RENEWABLE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt086689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05266
IRS990/PYRevenuesLessExpensesAmt017991
IRS990/PYSalariesCompEmpBnftPaidAmt0152026
IRS990/PYTotalExpensesAmt0238715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01259552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259552
IRS990ScheduleA/TotalSupportAmt01260308
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013800
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt012958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013603
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt052297
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt055199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt047743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt051832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt054411
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0209185
IRS990ScheduleC/GrassrootsCeilingAmt078446
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013800
IRS990ScheduleC/LobbyingCeilingAmt0313778
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt055199
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0275996
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0275996
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS BY BALLOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS DIRECTLY INVOLVED IN ALL HIRING AND COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND KEY STAFF POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073275
IRS990/TotalAssetsEOYAmt068499
IRS990/TotalAssetsGrp/BOYAmt073275
IRS990/TotalAssetsGrp/EOYAmt068499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242559
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06047
IRS990/TotalLiabilitiesEOYAmt03894
IRS990/TotalLiabilitiesGrp/BOYAmt06047
IRS990/TotalLiabilitiesGrp/EOYAmt03894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229120
IRS990/TotalProgramServiceRevenueAmt034645
IRS990/TotalReportableCompFromOrgAmt055758
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.59$1.36$1.08$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.31$1.91$2.35$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.22$1.75$1.42$2.27$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.11$2.61$2.50$1.45$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$1.08$1.74$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$3.50$2.27$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$2.45$3.11$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$3.50$2.56$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$2.77$2.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.57$2.39$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.26$2.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.89$2.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$2.63
2011Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$2.89$2.22$0.67