Civic Intelligence

Idaho River Kids Inc

EIN 82-0521495 • 501(c)3

P O Box 283383701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,921

Up $10,373 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,921

Up $10,373 (+41%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$32,760

Down $355 (-1.1%) from 2011

Expenses

Down

$22,387

Down $20,471 (-48%) from 2011

Net Income

Up

$10,373

Up $20,116 (+206%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,548Net Assets 2011: $25,5482011Assets 2012: $35,921Net Assets 2012: $35,9212012

Highlighted filing

2012

Assets$35,921
Liabilities-
Net Assets$35,921
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,115Expenses 2011: $42,858Net Income 2011: -$9,7432011Revenue 2012: $32,760Expenses 2012: $22,387Net Income 2012: $10,3732012

Highlighted filing

2012

Revenue$32,760
Expenses$22,387
Net Income$10,373
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,921
Liabilities
-
Net assets
$35,921
Revenue
$32,760
Expenses
$22,387
Net income
$10,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$32.8$22.4$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$33.1$42.9$9.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0521495
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020514
IRS990EZ/CashSavingsAndInvestments/EOY032702
IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010373
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032760
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025548
IRS990EZ/NetAssetsOrFundBalancesBOY025548
IRS990EZ/NetAssetsOrFundBalances/EOY035921
IRS990EZ/NetAssetsOrFundBalancesEOY035921
IRS990EZ/OccupancyRentUtilitiesAndMaint04867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106419 RANDOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112148 E COURTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 N 10TH STREET SUITE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132810 ALAMO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14566 EAST GREENCREEK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 2330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE SEVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGG HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBI LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05034
IRS990EZ/OtherAssetsTotal/EOY03219
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSPIRE THE YOUTH OF IDAHO BY EXPOSING CHILDREN TO THE CHALLENGING, LIFETIME SPORT OF KAYAKING AND RAFTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING CHILDREN KAYAKING AND RAFTING SKILLS THROUGH A RAFTING EVENT WITH LAW ENFORCEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08918
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2833
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY LEARNED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084331500
IRS990EZ/TotalAssets/BOY025548
IRS990EZ/TotalAssets/EOY035921
IRS990EZ/TotalExpenses022387
IRS990EZ/TotalProgramServiceExpenses08918
IRS990EZ/TotalRevenue032760
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700152161
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038855
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/Total170/Total0152161
IRS990ScheduleA/TotalSupport0152161
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,867.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,492. DESCRIPTION: PAYROLL TRANSFER - PAYROLL PAID OUT OF LLLL, INC.. AMOUNT: 4,050. DESCRIPTION: POLICE RAFT ALONG. AMOUNT: 8,918. DESCRIPTION: KAYAK SUPPLIES. AMOUNT: 1,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 260. DESCRIPTION: TRAVEL. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 17,520.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,034. END OF YEAR AMOUNT: 3,219.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820521495
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO RIVER KIDS INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02084331500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2833
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0DEBBI LONG
ReturnHeader/Officer/Phone02084331500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEVEN D SEVERN
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T17:52:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.