Civic Intelligence

Salmon Whitewater Park Association

EIN 85-2467747 • 501(c)3 • Salmon, ID

Profile

Swpa's mission is to facilitate the fundraising, construction, and longevity of a whitewater park in salmon, idaho for recreational river opportunity to boost the local economy.

1009 South Daisy StreetSalmon, ID 83467

www.salmonwhitewaterpark.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,147,204

Up $23,898 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,147,204

Up $23,898 (+2.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$77,380

Down $87,693 (-53%) from 2023

Expenses

Up

$53,482

Up $18,595 (+53%) from 2023

Net Income

Down

$23,898

Down $106,288 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,002,851Liabilities 2021: $0Net Assets 2021: $1,002,8512021Assets 2022: $993,120Liabilities 2022: $0Net Assets 2022: $993,1202022Assets 2023: $1,123,306Liabilities 2023: $0Net Assets 2023: $1,123,3062023Assets 2024: $1,147,204Liabilities 2024: $0Net Assets 2024: $1,147,2042024

Highlighted filing

2024

Assets$1,147,204
Liabilities$0
Net Assets$1,147,204
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $941,143Expenses 2021: $0Net Income 2021: $941,1432021Revenue 2022: $25,900Expenses 2022: $35,631Net Income 2022: -$9,7312022Revenue 2023: $165,073Expenses 2023: $34,887Net Income 2023: $130,1862023Revenue 2024: $77,380Expenses 2024: $53,482Net Income 2024: $23,8982024

Highlighted filing

2024

Revenue$77,380
Expenses$53,482
Net Income$23,898
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,147,204
Liabilities
$0
Net assets
$1,147,204
Revenue
$77,380
Expenses
$53,482
Net income
$23,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.94$0.00$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$77,380
Mission and Program Overview

Mission

Swpa's mission is to facilitate the fundraising, construction, and longevity of a whitewater park in salmon, idaho for recreational river opportunity to boost the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,127$1,081,894▼ $18,233
Savings and Temporary Cash Investments-$51,697-
Cash and Non-Interest-Bearing Accounts$23,179$13,613▼ $9,566
Total Assets$1,123,306$1,147,204▲ $23,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,306$1,147,204▲ $23,898
Total Net Assets Fund Balance$1,123,306$1,147,204▲ $23,898
Total Liabilities and Net Assets / Fund Balance$1,123,306$1,147,204▲ $23,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081,894$55,525$450,916
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Seth TonsmeirePresident
Lisa ByersSecretary
Tully MackayTreasurer
Tessa SeverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,803
Program Service Revenue
$0
Investment Income
$2,093
Other Revenue
$11,484
All Other Contributions
$51,453
Change in Net Assets
$23,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,482
Total Fundraising Expense$5,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,480--$11,480
Advertising$8,056-$275$8,331
Fees for Services Other$2,496-$2,000$4,496
Occupancy--$2,701$2,701
Insurance$2,528--$2,528
Other Expenses$700--$700
All Other Expenses$413-$155$568
Fees for Services Accounting$540--$540
Fees for Service Investment Mgmnt Fees$396--$396
Total Functional Expenses$48,351$0$5,131$53,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,484
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the treasurer and the board for review prior to being finalized.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. A copy of the return is also available for download on guidestar's website: www.guidestar.org or https://candid.org.”

Filing and Contact Details

Filer

Filer Name
Salmon Whitewater Park Association
EIN
85-2467747
Phone
2089400320
Address
1009 SOUTH DAISY STREET, SALMON, ID 83467

Signing Officer

Name
Seth Tonsmeire
Title
President
Phone
2089931841
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tully Mackay
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
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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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ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02025-11-14T12:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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