Civic Intelligence

Sfpe Snake River Valley Chapter

EIN 82-5466464 • Idaho Falls, ID

Pub. 78 Eligible
2962 Chaparral DrIdaho Falls, ID 83404
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-23%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,523

Down $432 (-15%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$2,523

Down $432 (-15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$3,246

Up $1,682 (+108%) from 2023

Expenses

Up

$3,678

Up $774 (+27%) from 2023

Net Income

Up

-$432

Up $908 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $886Liabilities 2020: $0Net Assets 2020: $8862020Assets 2021: $623Liabilities 2021: $1Net Assets 2021: $6232021Assets 2022: $4,295Liabilities 2022: $1Net Assets 2022: $4,2952022Assets 2023: $2,955Liabilities 2023: $1Net Assets 2023: $2,9552023Assets 2024: $2,523Liabilities 2024: $0Net Assets 2024: $2,5232024

Highlighted filing

2024

Assets$2,523
Liabilities$0
Net Assets$2,523
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2020: $831Expenses 2020: $170Net Income 2020: $6612020Revenue 2021: $744Expenses 2021: $754Net Income 2021: -$102021Revenue 2022: $6,178Expenses 2022: $2,506Net Income 2022: $3,6722022Revenue 2023: $1,564Expenses 2023: $2,904Net Income 2023: -$1,3402023Revenue 2024: $3,246Expenses 2024: $3,678Net Income 2024: -$4322024

Highlighted filing

2024

Revenue$3,246
Expenses$3,678
Net Income-$432
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,523
Liabilities
$0
Net assets
$2,523
Revenue
$3,246
Expenses
$3,678
Net income
-$432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,523$0$2,523$3,246$3,678$432
2023Detailed filing. Detailed filing data is available for this year.$2,955$1$2,955$1,564$2,904$1,340
2022Detailed filing. Detailed filing data is available for this year.$4,295$1$4,295$6,178$2,506$3,672
2021Detailed filing. Detailed filing data is available for this year.$623$1$623$744$754$10
2020Detailed filing. Detailed filing data is available for this year.$886$0$886$831$170$661
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN COUCHMANCATESPresident-$0--
NICHOLAS MUELLERVice President-$0--
DUSTIN J STOKESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sfpe Snake River Valley Chapter Inc
EIN
82-5466464
Phone
3154087751
Address
2962 CHAPARRAL DR, IDAHO FALLS, ID 83404

Signing Officer

Name
Dustin Stokes
Title
Treasurer
Phone
3154087751
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Ancel Haroldsen
Phone
8004725625
Raw XML Appendix232 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1674
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ancel Haroldsen
ReturnHeader/ReturnTs02025-05-22T22:06:23Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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