Southeast Idaho High Country Tourism

Lava Hot Spgs, ID
Tax-exempt since Feb. 1995
EIN: 82-0412527

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$278k (2024)

Expenses

$253k (2024)

Total Assets

$5.41k (2024)

Total Liabilities

$1.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$278,284

Expenses

$253,212

Net Income

$25,072

Net Assets

$4,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$278,284	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,414
Total Liabilities	$1,297
Net Assets	$4,117

Compensation

Key Employees and Officers	Compensation	Related	Other
Tammy Leonhardt (President)	$0	$0	$0
Molly Beseris (Vice President)	$0	$0	$0
Bridget Losee (Secretary)	$0	$0	$0
Destiny Egley (Treasurer)	$0	$0	$0

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990

Filed on Feb. 9, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$209,470

Expenses

$239,657

Net Income

-$30,187

Net Assets

-$20,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,470	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,358
Total Liabilities	$31,313
Net Assets	-$20,955

Compensation

Key Employees and Officers	Compensation	Related	Other
Tammy Leonhardt (President)	$0	$0	$0
Molly Beseris (Vice President)	$0	$0	$0
Bridget Losee (Secretary)	$0	$0	$0
Destiny Egley (Grant Administration)	$0	$0	$0

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990

Filed on Feb. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$154,609

Expenses

$145,653

Net Income

$8,956

Net Assets

$9,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,609	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$29,562
Total Liabilities	$20,330
Net Assets	$9,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Tammy Leonhardt (President)	$0	$0	$0
Molly Beseris (Vice President)	$0	$0	$0
Bridget Losee (Secretary)	$0	$0	$0
Destiny Egley (Grant Administration)	$0	$0	$0

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990

Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$94,579

Expenses

$98,446

Net Income

-$3,867

Net Assets

$276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,579	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,873
Total Liabilities	$11,597
Net Assets	$276

Compensation

Key Employees and Officers	Compensation	Related	Other
Devanee Morrison (President)	$0	$0	$0
Tony Varilone (Vice President)	$0	$0	$0
Bridget Losee (Secretary)	$0	$0	$0
Destiny Egley (Grant Administration)	$0	$0	$0

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990

Filed on Feb. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$122,958

Expenses

$129,026

Net Income

-$6,068

Net Assets

$4,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,958	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,824
Total Liabilities	$13,681
Net Assets	$4,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2019

Revenue

$126,101

Expenses

$154,452

Net Income

-$28,351

Net Assets

$10,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,101	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,360
Total Liabilities	$6,149
Net Assets	$10,211

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2018

Revenue

$98,761

Expenses

$96,647

Net Income

$2,114

Net Assets

$38,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,761	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,562
Total Liabilities	$0
Net Assets	$38,562

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$111,603

Expenses

$116,163

Net Income

-$4,560

Net Assets

$36,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,259	98.8%
Program Services	$1,344	1.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$36,448
Total Liabilities	$0
Net Assets	$36,448

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$91,975

Expenses

$81,582

Net Income

$10,393

Net Assets

$41,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,975	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,008
Total Liabilities	$0
Net Assets	$41,008

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Revenue

$100,082

Expenses

$110,030

Net Income

-$9,948

Net Assets

$30,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,220	88.1%
Program Services	$11,862	11.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$30,615
Total Liabilities	$0
Net Assets	$30,615

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$173,152

Expenses

$146,770

Net Income

$26,382

Net Assets

$40,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,140	99.4%
Program Services	$1,012	0.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$44,456
Total Liabilities	$3,893
Net Assets	$40,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$151,167

Expenses

$157,233

Net Income

-$6,066

Net Assets

$14,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,996	99.2%
Program Services	$1,171	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,302
Total Liabilities	$1,121
Net Assets	$14,181

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$160,650

Expenses

$155,561

Net Income

$5,089

Net Assets

$20,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,340	99.2%
Program Services	$1,310	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$26,346
Total Liabilities	$6,099
Net Assets	$20,247

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$95,742

Expenses

$101,018

Net Income

-$5,276

Net Assets

$15,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,188	96.3%
Program Services	$3,554	3.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,468
Total Liabilities	$310
Net Assets	$15,158

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 22, 2025

Southeast Idaho High Country Tourism

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $278k (2024)

Expenses $253k (2024)

Total Assets $5.41k (2024)

Total Liabilities $1.3k (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2011

No Extracted Financial Data

Document Links

Revenue

$278k (2024)

Expenses

$253k (2024)

Total Assets

$5.41k (2024)

Total Liabilities

$1.3k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004