Civic Intelligence

Southern Idaho Snake River Bros

EIN 82-0530924 • 501(c)3 • Twin Falls, ID

Profile

Providing Children finances to help defer medical expenses

PO Box 2515Twin Falls, ID 83301

www.snakeriverbrossi.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,105

Up $14,080 (+140%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,105

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$34,065

Up $16,082 (+89%) from 2023

Expenses

Down

$47,079

Down $8,468 (-15%) from 2023

Net Income

Up

-$13,014

Up $24,550 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2014: $29,285Net Assets 2014: $29,2852014Assets 2015: $34,599Net Assets 2015: $34,5992015Assets 2016: $22,359Net Assets 2016: $22,3592016Assets 2017: $21,475Net Assets 2017: $21,4752017Assets 2018: $23,383Net Assets 2018: $23,3832018Assets 2019: $39,074Net Assets 2019: $39,0742019Assets 2020: $67,094Net Assets 2020: $67,0942020Assets 2021: $50,488Net Assets 2021: $50,4882021Assets 2022: $47,589Net Assets 2022: $47,5892022Assets 2023: $10,025Liabilities 2023: $02023Assets 2024: $24,105Net Assets 2024: $24,1052024

Highlighted filing

2024

Assets$24,105
Liabilities-
Net Assets$24,105
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2014: $22,463Expenses 2014: $20,557Net Income 2014: $1,9062014Revenue 2015: $43,854Expenses 2015: $38,540Net Income 2015: $5,3142015Revenue 2016: $38,394Expenses 2016: $37,468Net Income 2016: $9262016Revenue 2017: $34,000Expenses 2017: $34,884Net Income 2017: -$8842017Revenue 2018: $33,996Expenses 2018: $32,088Net Income 2018: $1,9082018Revenue 2019: $51,262Expenses 2019: $35,571Net Income 2019: $15,6912019Revenue 2020: $72,497Expenses 2020: $44,477Net Income 2020: $28,0202020Revenue 2021: $41,616Expenses 2021: $58,222Net Income 2021: -$16,6062021Revenue 2022: $67,800Expenses 2022: $70,699Net Income 2022: -$2,8992022Revenue 2023: $17,983Expenses 2023: $55,547Net Income 2023: -$37,5642023Revenue 2024: $34,065Expenses 2024: $47,079Net Income 2024: -$13,0142024

Highlighted filing

2024

Revenue$34,065
Expenses$47,079
Net Income-$13,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,105
Liabilities
-
Net assets
$24,105
Revenue
$34,065
Expenses
$47,079
Net income
-$13,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$24.1$34.1$47.1$13.0
2023Summary only. Only limited summary data is available for this year.$10.0$0.00$18.0$55.5$37.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$67.8$70.7$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$50.5$41.6$58.2$16.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$67.1$72.5$44.5$28.0
2019Detailed filing. Detailed filing data is available for this year.$39.1$39.1$51.3$35.6$15.7
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$34.0$32.1$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$34.0$34.9$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$38.4$37.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$34.6$34.6$43.9$38.5$5.31
2014Detailed filing. Detailed filing data is available for this year.$29.3$29.3$22.5$20.6$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$75,683
Mission and Program Overview

Mission

Providing Children finances to help defer medical expenses

Program Services

DescriptionGrantsExpenses
Gave 10725.17 to children in need of medical attention ,suffuring from various illnesses that would not have been able to pay for services and helped with Camp Rainbow Gold and other childrens camps--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLETUS TREMELLINGPresidentPT$0--
ROD LANCASTERV-PresidentPT$0--
DON E THOMPSON JRTreasurerPT$0--
AMY SUE FLANERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally$60,046$42,246-$42,246
Kruzin for Kids$7,914$3,164-$3,164
Total Events$67,960$45,410$41,618$3,792
Filing and Contact Details

Filer

Filer Name
Southern Idaho Snake River Bros
EIN
82-0530924
Address
PO BOX 2515, TWIN FALLS, ID 83301

Signing Officer

Name
Don E Thompson Jr
Title
President
Signed
2025-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Taxes by the Book
Address
1563 FILLMORE ST UNIT 2E, TWIN FALLS, ID 83301
Preparer
Sandy K Lapray
Phone
2087338585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,689”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Square trade fees bank 1,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE TAX 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO BOX RENT 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS CHARITY 25,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas and turkey aid 13,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 324”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083714964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 W 9TH APT S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024105
IRS990EZ/FundraisingGrossIncomeAmt045410
IRS990EZ/GrossReceiptsAmt075683
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024105
IRS990EZ/OccupancyRentUtltsAndMaintAmt03964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLETUS TREMELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON E THOMPSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SUE FLANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Children finances to help defer medical expenses
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave 10725.17 to children in need of medical attention ,suffuring from various illnesses that would not have been able to pay for services and helped with Camp Rainbow Gold and other childrens camps
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041618
IRS990EZ/SpecialEventsNetIncomeLossAmt03792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047079
IRS990EZ/TotalRevenueAmt034065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/WebsiteAddressTxt0www.snakeriverbrossi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/Total509Grp/TotalAmt048970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048970
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KRUZIN FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SQUARE TRADE FEES BANK 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENT 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS CHARITY 25,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS AND TURKEY AID 13,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON E THOMPSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IDAHO SNAKE RIVER BROS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820530924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2515
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141942353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES BY THE BOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01563 FILLMORE ST UNIT 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087338585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY K LAPRAY
ReturnHeader/ReturnTs02025-06-27T01:56:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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