Civic Intelligence

Witco Inc.

990 • Fiscal year 2020 • EIN 23-7377526

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RdCaldwell, ID 83605

(208) 454-3051

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,890,859

Up $681,028 (+9.4%) from 2019

Net Assets

Down

$6,471,289

Down $195,656 (-2.9%) from 2019

Liabilities

Up

$1,419,570

Up $876,684 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$5,002,046

Down $290,876 (-5.5%) from 2019

Expenses

Up

$5,197,697

Up $125,243 (+2.5%) from 2019

Net Income

Down

-$195,651

Down $416,119 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2020

Assets$7,890,859
Liabilities$1,419,570
Net Assets$6,471,289
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2020

Revenue$5,002,046
Expenses$5,197,697
Net Income-$195,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$5,002,046
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,769,774$3,235,520▲ $465,746
Land, Buildings, and Equipment, Net$2,562,725$2,452,553▼ $110,172
Savings and Temporary Cash Investments$1,480,262$1,668,268▲ $188,006
Accounts Receivable$329,839$471,657▲ $141,818
Inventories for Sale or Use$27,715$35,078▲ $7,363
Prepaid Expenses and Deferred Charges$39,516$27,783▼ $11,733
Total Assets$7,209,831$7,890,859▲ $681,028
Liabilities
Unsecured Notes Loans Payable-$808,000-
Accounts Payable and Accrued Expenses$517,886$586,570▲ $68,684
Other Liabilities$25,000$25,000→ $0
Total Liabilities$542,886$1,419,570▲ $876,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,666,945$6,471,289▼ $195,656
Total Net Assets Fund Balance$6,666,945$6,471,289▼ $195,656
Total Liabilities and Net Assets / Fund Balance$7,209,831$7,890,859▲ $681,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,957,741$2,073,608$4,031,349
Land$494,812-$494,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maureen N StokesPresident &FT$114,836$114,836

Board Members and Trustees

NameTitle
Brian Fredrick FaulksPresident
Brian James McgourtyDirector
Colin DowDirector
Kenneth P WatsonDirector
Kevin Brent RigenhagenDirector
Melissa MelendezDirector
Tony StevensonDirector
Virginia Anne PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,166
Program Service Revenue
$4,834,211
Investment Income
$13,021
Other Revenue
$90,648
All Other Contributions
$64,166
Change in Net Assets
$-195,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,002,046
Total Revenue per Audited Statements
$5,002,046
Total Revenue per Form 990
$5,002,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,069,777
Other Expenses$1,127,920
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,507$313,316-$2,941,823
Other Employee Benefits$760,760$56,372-$817,132
Payroll Taxes$280,245$30,577-$310,822
All Other Expenses$531,533$-403,222$200$128,511
Depreciation Depletion$110,172--$110,172
Occupancy$95,055--$95,055
Other Expenses$82,374$84-$82,374
Insurance$70,439--$70,439
Office Expenses$16,002$2,062-$18,064
Advertising$2,715$240-$2,955
Interest$699$571-$1,270
Total Functional Expenses$5,197,497$0$200$5,197,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,197,697
Total Expenses per Audited Statements$5,197,697
Total Expenses per Form 990$5,197,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The board will review 990 at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“On an anual basis the full board of directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refain from voting.”

Form 990, Page 6, Part VI, Line 19

“Non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543051
Address
3919 E USTICK RD, CALDWELL, ID 83605

Signing Officer

Name
Maureen N Stokes
Title
President & CEO
Phone
2084543061
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fredrick Faulks
Formed
1974
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
314

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -5”

Raw XML Appendix397 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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IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03577132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257079
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC OF GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPLETITVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010188
IRS990/PYOtherExpensesAmt01022156
IRS990/PYOtherRevenueAmt0117524
IRS990/PYProgramServiceRevenueAmt05106567
IRS990/PYRevenuesLessExpensesAmt0220468
IRS990/PYSalariesCompEmpBnftPaidAmt04050298
IRS990/PYTotalExpensesAmt05072454
IRS990/PYTotalRevenueAmt05292922
IRS990/ReconcilationRevenueExpnssAmt0-195651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015248653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207258
IRS990ScheduleA/TotalSupportAmt0209466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05197697
IRS990ScheduleD/LandGrp/BookValueAmt0494812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02073608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04031349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05002046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02452553
IRS990ScheduleD/TotalExpensesPerForm990Amt05197697
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt05002046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05002046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05197697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENTDENT AUDITORS AND COPIES SUBMITED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07209831
IRS990/TotalAssetsEOYAmt07890859
IRS990/TotalAssetsGrp/BOYAmt07209831
IRS990/TotalAssetsGrp/EOYAmt07890859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064166
IRS990/TotalEmployeeCnt0314
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05197497
IRS990/TotalFunctionalExpensesGrp/TotalAmt05197697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542886
IRS990/TotalLiabilitiesEOYAmt01419570
IRS990/TotalLiabilitiesGrp/BOYAmt0542886
IRS990/TotalLiabilitiesGrp/EOYAmt01419570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06666945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06471289
IRS990/TotalProgramServiceExpensesAmt05197497
IRS990/TotalProgramServiceRevenueAmt04834211
IRS990/TotalReportableCompFromOrgAmt0114836
IRS990/TotalRevenueGrp/ExclusionAmt03208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04934672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05002046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07209831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07890859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0808000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 CLEVELAND BLVD
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WITCOINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN N STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084543061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0237377526
ReturnHeader/Filer/PhoneNum02084543051
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 E USTICK RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F684E9E8C1D099D46FF5AFCABF9177B727B4E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.72.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02020-11-10T12:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890,859
Liabilities
$1,419,570
Net assets
$6,471,289
Revenue
$5,002,046
Expenses
$5,197,697
Net income
-$195,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09