Civic Intelligence

The Snake River Alliance Education Fund Inc.

990 • Fiscal year 2018 • EIN 82-0386993

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,859

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,690

Down $60,666 (-38%) from 2017

Net Assets

Down

$97,167

Down $61,243 (-39%) from 2017

Liabilities

Up

$2,523

Up $577 (+30%) from 2017

Revenue

Down

$245,236

Down $104,526 (-30%) from 2017

Expenses

Up

$311,069

Up $55,112 (+22%) from 2017

Net Income

Down

-$65,833

Down $159,638 (-170%) from 2017

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

2018

Assets$99,690
Liabilities$2,523
Net Assets$97,167

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

2018

Revenue$245,236
Expenses$311,069
Net Income-$65,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$245,236
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
Cap Stk Tr Prin Current Funds$158,410$97,167▼ $61,243
Cash and Non-Interest-Bearing Accounts$155,426$90,328▼ $65,098
Savings and Temporary Cash Investments$3,202$8,297▲ $5,095
Prepaid Expenses and Deferred Charges$928$265▼ $663
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$160,356$99,690▼ $60,666
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,946$2,523▲ $577
Total Liabilities$1,946$2,523▲ $577
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,410$97,167▼ $61,243
Total Liabilities and Net Assets / Fund Balance$160,356$99,690▼ $60,666

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WilsonExecutive DirectorFT$54,859$54,859

Board Members and Trustees

NameTitle
Hoefnagels JuliePresident
Just RindaVice-president
Andreae TimDirector
Crowley StephenDirector
Gordon PhilDirector
Jewell EilenDirector
Kaufmann TerryDirector
Mcclay MikeDirector
Monsees DaveDirector
Watson VickiDirector
Reed LesleeSecretary
Worth ChadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,770
Program Service Revenue
$30,366
Investment Income
$100
Other Revenue
$0
All Other Contributions
$139,699
Change in Net Assets
$-65,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,169
Other Expenses$139,900
Total Fundraising Expense$13,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,963$11,404$7,605$98,972
Current Officers, Directors, Trustees, and Key Employees$46,630$5,486$2,743$54,859
Office Expenses$17,196$2,606$40$19,842
Occupancy$2,684$11,863-$14,547
Payroll Taxes$4,800$7,329-$12,129
Fees for Services Accounting-$10,787-$10,787
Travel$9,549$362-$9,911
Conferences and Meetings$5,832-$1,675$7,507
Fees for Services Legal$6,305--$6,305
Other Employee Benefits$5,209--$5,209
Insurance$2,072$1,899-$3,971
Advertising$3,541--$3,541
Information Technology$3,184--$3,184
Fees for Services Other-$398$1,393$1,791
Other Expenses$11-$28$11
Interest-$10-$10
Total Functional Expenses$245,441$52,144$13,484$311,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

Board meeting agendas regularly include going over conflict of interest statements.

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
Holly Harris
Title
Executive Director
Phone
2083449161
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Harris
Formed
1983
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
150

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
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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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IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079963
IRS990/OtherSalariesAndWagesGrp/TotalAmt098972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07329
IRS990/PayrollTaxesGrp/ProgramServicesAmt04800
IRS990/PayrollTaxesGrp/TotalAmt012129
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265
IRS990/PrincipalOfficerNm0HOLLY HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030366
IRS990/ProgSrvcAccomActy2Grp/Desc0REDUCED CARBON EMISSIONS ASSOCIATED WITH THE BURNING OF COAL FOR ELECTRICITY AND IMPROVED PUBLIC POLICIES FOR CONSERVATION AND RENEWABLE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt083878
IRS990/PYOtherRevenueAmt0949
IRS990/PYProgramServiceRevenueAmt058272
IRS990/PYRevenuesLessExpensesAmt093805
IRS990/PYSalariesCompEmpBnftPaidAmt0171229
IRS990/PYTotalExpensesAmt0255957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01349867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349867
IRS990ScheduleA/TotalSupportAmt01351528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012272
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt010436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013800
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt049088
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt041742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt055199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0193772
IRS990ScheduleC/GrassrootsCeilingAmt072666
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012272
IRS990ScheduleC/LobbyingCeilingAmt0290658
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt049088
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0245441
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0245441
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/ExplanationTxt3BOARD MEETING AGENDAS REGULARLY INCLUDE GOING OVER CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS DIRECTLY INVOLVED IN ALL HIRING AND COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND KEY STAFF POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160356
IRS990/TotalAssetsEOYAmt099690
IRS990/TotalAssetsGrp/BOYAmt0160356
IRS990/TotalAssetsGrp/EOYAmt099690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214770
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946
IRS990/TotalLiabilitiesEOYAmt02523
IRS990/TotalLiabilitiesGrp/BOYAmt01946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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