Civic Intelligence

Southeast Idaho High Country Tourism

EIN 82-0412527 • 501(c)6 • Lava Hot Springs, ID

Profile

The association is dedicated to the promotion of tourism in south east idaho. This is done through advertising and information packets that are distributed and made available to the public

PO Box 669Lava Hot Springs, ID 83246

seidaho.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.06x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,961

Up $9,547 (+176%) from 2024

Liabilities

Up

$12,450

Up $11,153 (+860%) from 2024

Net Assets

Down

$2,511

Down $1,606 (-39%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$198,201

Down $80,083 (-29%) from 2024

Expenses

Down

$223,895

Down $29,317 (-12%) from 2024

Net Income

Down

-$25,694

Down $50,766 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $15,468Liabilities 2011: $310Net Assets 2011: $15,1582011Assets 2012: $26,346Liabilities 2012: $6,099Net Assets 2012: $20,2472012Assets 2013: $15,302Liabilities 2013: $1,121Net Assets 2013: $14,1812013Assets 2014: $44,456Liabilities 2014: $3,893Net Assets 2014: $40,5632014Assets 2015: $30,615Liabilities 2015: $0Net Assets 2015: $30,6152015Assets 2016: $41,008Liabilities 2016: $0Net Assets 2016: $41,0082016Assets 2017: $36,448Liabilities 2017: $0Net Assets 2017: $36,4482017Assets 2018: $38,562Liabilities 2018: $0Net Assets 2018: $38,5622018Assets 2019: $16,360Liabilities 2019: $6,149Net Assets 2019: $10,2112019Assets 2020: $17,824Liabilities 2020: $13,681Net Assets 2020: $4,1432020Assets 2021: $11,873Liabilities 2021: $11,597Net Assets 2021: $2762021Assets 2022: $29,562Liabilities 2022: $20,330Net Assets 2022: $9,2322022Assets 2023: $10,358Liabilities 2023: $31,313Net Assets 2023: -$20,9552023Assets 2024: $5,414Liabilities 2024: $1,297Net Assets 2024: $4,1172024Assets 2025: $14,961Liabilities 2025: $12,450Net Assets 2025: $2,5112025

Highlighted filing

2025

Assets$14,961
Liabilities$12,450
Net Assets$2,511
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,742Expenses 2011: $101,018Net Income 2011: -$5,2762011Revenue 2012: $160,650Expenses 2012: $155,561Net Income 2012: $5,0892012Revenue 2013: $151,167Expenses 2013: $157,233Net Income 2013: -$6,0662013Revenue 2014: $173,152Expenses 2014: $146,770Net Income 2014: $26,3822014Revenue 2015: $100,082Expenses 2015: $110,030Net Income 2015: -$9,9482015Revenue 2016: $91,975Expenses 2016: $81,582Net Income 2016: $10,3932016Revenue 2017: $111,603Expenses 2017: $116,163Net Income 2017: -$4,5602017Revenue 2018: $98,761Expenses 2018: $96,647Net Income 2018: $2,1142018Revenue 2019: $126,101Expenses 2019: $154,452Net Income 2019: -$28,3512019Revenue 2020: $122,958Expenses 2020: $129,026Net Income 2020: -$6,0682020Revenue 2021: $94,579Expenses 2021: $98,446Net Income 2021: -$3,8672021Revenue 2022: $154,609Expenses 2022: $145,653Net Income 2022: $8,9562022Revenue 2023: $209,470Expenses 2023: $239,657Net Income 2023: -$30,1872023Revenue 2024: $278,284Expenses 2024: $253,212Net Income 2024: $25,0722024Revenue 2025: $198,201Expenses 2025: $223,895Net Income 2025: -$25,6942025

Highlighted filing

2025

Revenue$198,201
Expenses$223,895
Net Income-$25,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961
Liabilities
$12,450
Net assets
$2,511
Revenue
$198,201
Expenses
$223,895
Net income
-$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.98$2.24$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.78$2.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$2.09$2.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.09$1.55$1.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.95$0.98$0.04
2020Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$1.23$1.29$0.06
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$1.26$1.54$0.28
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.99$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.12$1.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.92$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.00$1.10$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$1.73$1.47$0.26
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.51$1.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$1.61$1.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.96$1.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$198,201
Mission and Program Overview

Mission

The association is dedicated to the promotion of tourism in south east idaho. This is done through advertising and information packets that are distributed and made available to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,302$14,961▼ $14,341
Accounts Receivable$200--
Total Assets$29,502$14,961▼ $14,541
Liabilities
Accounts Payable and Accrued Expenses$1,297$12,450▲ $11,153
Total Liabilities$1,297$12,450▲ $11,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,205$2,511▼ $25,694
Total Net Assets Fund Balance$28,205$2,511▼ $25,694
Total Liabilities and Net Assets / Fund Balance$29,502$14,961▼ $14,541
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammy LeonhardtPresident
Molly BeserisVice President
Emilee VadenSecretary
Destiny EgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,895
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
Advertising$198,606--$198,606
Office Expenses-$1,909-$1,909
Other Expenses-$271-$271
Fees for Services Accounting-$230-$230
Total Functional Expenses$198,606$25,289$0$223,895
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the spending and the tax returns multiple times per year for accuracy and spending control.”

Form 990, Part VI, Section C, Line 19

“Returns and and other data are available upon request of management and the public”

Filing and Contact Details

Filer

Filer Name
Southeast Idaho High Country Tourism
EIN
82-0412527
Phone
2087765820
Address
PO BOX 669, LAVA HOT SPRINGS, ID 83246

Signing Officer

Name
Tami Leonhardt
Title
President
Phone
2087765820
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Leonhardt
Formed
1989
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher R Olsen
Address
1333 Stoneridge Dr, Pocatello, ID 83201
Preparer
Christopher R Olsen
Phone
2082416467
Raw XML Appendix292 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI LEONHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087765820
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IDAHO HIGH COUNTRY TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820412527
ReturnHeader/Filer/PhoneNum02087765820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0LAVA HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454291137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher R Olsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Stoneridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082416467
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Olsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-05T05:02:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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