Civic Intelligence

Shoshone Project Inc.

EIN 99-0522375 • 501(c)3 • Ketchum, ID

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Help families & organizations with food insecurty,childrens programs & community needs in Lincoln County,ID.

PO Box 5291Ketchum, ID 83340

shoshoneproject.com

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

82nd percentile

54%

Higher net margin than 82% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$83,171

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$151,706

No earlier filing loaded for comparison.

Expenses

$69,248

No earlier filing loaded for comparison.

Net Income

$82,458

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $83,171Net Assets 2024: $83,1712024

Highlighted filing

2024

Assets$83,171
Liabilities-
Net Assets$83,171
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $151,706Expenses 2024: $69,248Net Income 2024: $82,4582024

Highlighted filing

2024

Revenue$151,706
Expenses$69,248
Net Income$82,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$83,171
Liabilities
-
Net assets
$83,171
Revenue
$151,706
Expenses
$69,248
Net income
$82,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.52$0.69$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$151,706
Mission and Program Overview

Mission

The Shoshone Project strengthens rural communities in Lincoln County, Idaho by addressing food insecurity, supporting youth and families, and funding critial local programs through grants, partnerships and direct community support.

Help families & organizations with food insecurty,childrens programs & community needs in Lincoln County,ID.

Program Services

DescriptionGrantsExpenses
General community outreach$90,742$6,355
Winter clothing and food drive$38,921$29,566
Outreach to partner organizations$20,250$20,850
community emergency funds disbursed$1,000$435
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice StarkPresidentPT$0--
Enid RawlingsTreasurer-$0--
Ryan GatesVice President-$0--
Heather WesleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shoshone Project Inc
EIN
99-0522375
Phone
6507730124
Address
PO Box 5291, Ketchum, ID 83340

Signing Officer

Name
Candice Stark
Title
President
Phone
6507730124
Signed
2025-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Greg L Rawlings CPA
Address
114 Foothill Drive, Ketchum, ID 83340
Preparer
Greg L Rawlings
Phone
2087204926
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“community emergency funds disbursed”

Form 990EZ, Part I, Line 10

“community wellness; community svc; Lincoln County Idaho: 207 Rail Street West, Shoshone, , 83352; neighboring county, 57206.”

Form 990EZ, Part I, Line 16

“D&O insurance 1795.”

Form 990EZ, Part I, Line 16

“Office expenses 3403.”

Form 990EZ, Part I, Line 16

“rounding 1.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Gates
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03120
IRS990EZ/OtherExpensesTotalAmt05199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069248
IRS990EZ/TotalProgramServiceExpensesAmt057206
IRS990EZ/TotalRevenueAmt0151706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0community emergency funds disbursed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1community wellness; community svc; Lincoln County Idaho: 207 Rail Street West, Shoshone, , 83352; neighboring county, 57206.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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