Southeast Idaho High Country Tourism
EIN: 820412527 · Lava Hot Spgs, ID
| Metric | Value |
|---|---|
| Total Revenue | $198K |
| Total Expenses | $240K |
| Net Assets | $-20,955 |
Is Southeast Idaho High Country Tourism Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Southeast Idaho High Country Tourism
Southeast Idaho High Country Tourism (EIN: 820412527) is a nonprofit organization based in Lava Hot Spgs, ID. The organization reported total revenue of $198K and total assets of $15K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Southeast Idaho High Country Tourism's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Southeast Idaho High Country Tourism is a small nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $209K |
| Total Expenses | $240K |
| Surplus / Deficit | $-30,187 |
| Total Assets | $10K |
| Total Liabilities | $31K |
| Net Assets | $-20,955 |
| Operating Margin | -14.4% |
| Debt-to-Asset Ratio | 302.3% |
| Months of Reserves | 0.5 months |
Financial Health Grade: D
In 2023, Southeast Idaho High Country Tourism reported a deficit of $30K with expenses exceeding revenue, holds 0.5 months of operating reserves (limited), has a debt-to-asset ratio of 302.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Southeast Idaho High Country Tourism's revenue has grown at a compound annual growth rate (CAGR) of 6.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +35.5% | +64.5% | -65.0% |
| 2022 | +63.5% | +48.0% | +149.0% |
| 2021 | -23.1% | -23.7% | -33.4% |
| 2020 | -2.5% | -16.5% | +8.9% |
| 2019 | +27.7% | +59.8% | -57.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Southeast Idaho High Country Tourism has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Southeast Idaho High Country Tourism with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $30K, with expenses exceeding revenue.
- Debt-to-asset ratio: 302.3%.
Frequently Asked Questions about Southeast Idaho High Country Tourism
Is Southeast Idaho High Country Tourism a legitimate charity?
Based on AI analysis of IRS 990 filings, Southeast Idaho High Country Tourism (EIN: 820412527) insufficient data. 0 red flags identified, 0 strengths noted.
How does Southeast Idaho High Country Tourism spend its money?
Detailed spending breakdown data is not yet available for Southeast Idaho High Country Tourism. Check back for updated IRS 990 analysis.
Are donations to Southeast Idaho High Country Tourism tax-deductible?
Southeast Idaho High Country Tourism is registered as a tax-exempt nonprofit (EIN: 820412527). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Southeast Idaho High Country Tourism located?
Southeast Idaho High Country Tourism is headquartered in Lava Hot Spgs, Idaho and files with the IRS under EIN 820412527.
How many years of IRS 990 filings does Southeast Idaho High Country Tourism have?
Southeast Idaho High Country Tourism has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $198K in total revenue.
Filing History
IRS 990 filing history for Southeast Idaho High Country Tourism showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Southeast Idaho High Country Tourism's revenue has grown by 118.8%, moving from $96K to $209K. Total assets decreased by 33% over the same period, from $15K to $10K. Total functional expenses rose by 137.2%, from $101K to $240K. In its most recent filing year (2023), Southeast Idaho High Country Tourism reported a deficit of $30K, with expenses exceeding revenue. The organization holds $31K in liabilities against $10K in assets (debt-to-asset ratio: 302.3%), resulting in net assets of $-20,955.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $209K | $240K | $10K | $31K | — | View 990 |
| 2022 | $155K | $146K | $30K | $20K | — | View 990 |
| 2021 | $95K | $98K | $12K | $12K | — | View 990 |
| 2020 | $123K | $129K | $18K | $14K | — | View 990 |
| 2019 | $126K | $154K | $16K | $6K | — | View 990 |
| 2018 | $99K | $97K | $39K | $0 | — | View 990 |
| 2017 | $112K | $116K | $36K | $0 | — | View 990 |
| 2016 | $92K | $82K | $41K | $0 | — | View 990 |
| 2015 | $100K | $110K | $31K | $0 | — | View 990 |
| 2014 | $173K | $147K | $44K | $4K | — | View 990 |
| 2013 | $151K | $157K | $15K | $1K | — | View 990 |
| 2012 | $161K | $156K | $26K | $6K | — | — |
| 2011 | $96K | $101K | $15K | $310 | — | — |
Year-by-Year Financial Summary
- 2023: Revenue of $209K, expenses of $240K, and assets of $10K (revenue +35.5% year-over-year).
- 2022: Revenue of $155K, expenses of $146K, and assets of $30K (revenue +63.5% year-over-year).
- 2021: Revenue of $95K, expenses of $98K, and assets of $12K (revenue -23.1% year-over-year).
- 2020: Revenue of $123K, expenses of $129K, and assets of $18K (revenue -2.5% year-over-year).
- 2019: Revenue of $126K, expenses of $154K, and assets of $16K (revenue +27.7% year-over-year).
- 2018: Revenue of $99K, expenses of $97K, and assets of $39K (revenue -11.5% year-over-year).
- 2017: Revenue of $112K, expenses of $116K, and assets of $36K (revenue +21.3% year-over-year).
- 2016: Revenue of $92K, expenses of $82K, and assets of $41K (revenue -8.1% year-over-year).
- 2015: Revenue of $100K, expenses of $110K, and assets of $31K (revenue -42.2% year-over-year).
- 2014: Revenue of $173K, expenses of $147K, and assets of $44K (revenue +14.5% year-over-year).
- 2013: Revenue of $151K, expenses of $157K, and assets of $15K (revenue -5.9% year-over-year).
- 2012: Revenue of $161K, expenses of $156K, and assets of $26K (revenue +67.8% year-over-year).
- 2011: Revenue of $96K, expenses of $101K, and assets of $15K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Southeast Idaho High Country Tourism:
Data Sources and Methodology
This transparency report for Southeast Idaho High Country Tourism is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.