Civic Intelligence

Idaho River Kids Inc.

990EZ • Fiscal year 2012 • EIN 82-0521495

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 31, 2012

Organization Profile
P O Box 283383701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$35,921

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th 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

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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 Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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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
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY LEARNED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084331500
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IRS990EZ/TotalExpenses022387
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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
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034931
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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
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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
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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.

Filings

Displayed 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