Civic Intelligence

Sfpe Snake River Valley Chapter

990PF • Fiscal year 2020 • EIN 82-5466464

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
2962 Chaparral DrIdaho Falls, ID 83404

(208) 403-6573

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$886

No earlier filing loaded for comparison.

Net Assets

$886

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$831

No earlier filing loaded for comparison.

Expenses

$170

No earlier filing loaded for comparison.

Net Income

$661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$886
Liabilities$0
Net Assets$886
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$831
Expenses$170
Net Income$661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K YOUNGPresident-$0--
MICHAEL J CATESVice President-$0--
DUSTIN J STOKESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sfpe Snake River Valley Chapter Inc
EIN
82-5466464
Phone
2084036573
Address
2962 CHAPARRAL DR, IDAHO FALLS, ID 83404

Signing Officer

Name
David Young
Title
Chapter President
Phone
2084036573
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1785 E 17TH ST, IDAHO FALLS, ID 83404
Preparer
Ancel Haroldsen
Phone
2085526267
Raw XML Appendix187 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEMBERSHIP DUES ARE USED TO PROVIDE PRINTED PRESENTATION MATERIALS AND REFRESHMENTS FOR CHAPTER MEETINGS WHERE PROFESSIONAL DEVELOPMENT HOURS ARE OFFERED TO THOSE FIRE PROTECTION AND SAFETY PROFESSIONALS NEEDING HOURS FOR RECERTIFICATION. THESE FUNDS ARE ALSO USED TO MAKE DONATIONS TO THE SFPE RESEARCH FOUNDATION (AN ORGANIZATION THAT SUPPORTS CRITICAL FIRE SAFETY RESEARCH).
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DUSTIN STOKES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION TO SPFE RESEARCH FOUNDATION TO SUPPORT FIRE SAFETY RELATED RESEARCH
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IDAHO STATE FILING
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING DIFFERENCES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084036573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFPE SNAKE RIVER VALLEY CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SFPE
ReturnHeader/Filer/EIN0825466464
ReturnHeader/Filer/PhoneNum02084036573
ReturnHeader/Filer/USAddress/AddressLine1Txt02962 CHAPARRAL DR
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 E 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085526267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ancel Haroldsen
ReturnHeader/ReturnTs02021-04-30T00:26:13Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886
Liabilities
$0
Net assets
$886
Revenue
$831
Expenses
$170
Net income
$661
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