Civic Intelligence

Sfpe Snake River Valley Chapter

990PF • Fiscal year 2021 • EIN 82-5466464

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
2962 Chaparral DrIdaho Falls, ID 83404

(315) 408-7751

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$623

Down $263 (-30%) from 2020

Net Assets

Down

$623

Down $263 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$744

Down $87 (-10%) from 2020

Expenses

Up

$754

Up $584 (+344%) from 2020

Net Income

Down

-$10

Down $671 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $0Net 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

2021

Assets$623
Liabilities$0
Net Assets$623
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$744
Expenses$754
Net Income-$10
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
3154087751
Address
2962 CHAPARRAL DR, IDAHO FALLS, ID 83404

Signing Officer

Name
Dustin Stokes
Title
Treasurer
Phone
3154087751
Signed
2022-04-22
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 Appendix189 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/LineNumberTxt02
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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DUSTIN STOKES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SFPE RESEARCH FOUNDATION DONATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING DIFFERENCES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154087751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFPE SNAKE RIVER VALLEY CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SFPE
ReturnHeader/Filer/EIN0825466464
ReturnHeader/Filer/PhoneNum03154087751
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ancel Haroldsen
ReturnHeader/ReturnTs02022-05-12T00:55:11Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623
Liabilities
$0
Net assets
$623
Revenue
$744
Expenses
$754
Net income
-$10
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$0$623$744$754$10
2020Detailed filing. Detailed filing data is available for this year.$886$0$886$831$170$661