Civic Intelligence

Basque Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0513270

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
601 Grove StBoise, ID 83702-5971

(208) 322-7010

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,159

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,084,596

Up $30,444 (+2.9%) from 2016

Net Assets

Up

$1,084,596

Up $30,444 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$293,545

Up $63,318 (+28%) from 2016

Expenses

Down

$263,101

Down $20,679 (-7.3%) from 2016

Net Income

Up

$30,444

Up $83,997 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $892,579Liabilities 2010: $0Net Assets 2010: $892,5792010Assets 2011: $781,509Liabilities 2011: $0Net Assets 2011: $781,5092011Assets 2012: $824,289Liabilities 2012: $1,704Net Assets 2012: $822,5852012Assets 2013: $872,403Liabilities 2013: $0Net Assets 2013: $872,4032013Assets 2014: $857,725Liabilities 2014: $0Net Assets 2014: $857,7252014Assets 2015: $1,109,840Liabilities 2015: $2,135Net Assets 2015: $1,107,7052015Assets 2016: $1,054,152Liabilities 2016: $0Net Assets 2016: $1,054,1522016Assets 2017: $1,084,596Liabilities 2017: $0Net Assets 2017: $1,084,5962017Assets 2018: $1,042,390Liabilities 2018: $2,050Net Assets 2018: $1,040,3402018Assets 2019: $1,032,474Liabilities 2019: $0Net Assets 2019: $1,032,4742019Assets 2020: $1,044,567Liabilities 2020: $24,900Net Assets 2020: $1,019,6672020Assets 2021: $1,033,610Liabilities 2021: $2Net Assets 2021: $1,033,6082021Assets 2022: $1,069,103Liabilities 2022: $0Net Assets 2022: $1,069,1032022Assets 2023: $1,128,655Liabilities 2023: $0Net Assets 2023: $1,128,6552023Assets 2024: $1,124,888Liabilities 2024: $0Net Assets 2024: $1,124,8882024

Highlighted filing

2017

Assets$1,084,596
Liabilities$0
Net Assets$1,084,596
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,6792010Expenses 2011: $96,1912011Expenses 2012: $79,7662012Revenue 2013: $114,702Expenses 2013: $64,884Net Income 2013: $49,8182013Revenue 2014: $75,241Expenses 2014: $89,919Net Income 2014: -$14,6782014Revenue 2015: $340,607Expenses 2015: $90,627Net Income 2015: $249,9802015Revenue 2016: $230,227Expenses 2016: $283,780Net Income 2016: -$53,5532016Revenue 2017: $293,545Expenses 2017: $263,101Net Income 2017: $30,4442017Revenue 2018: $234,209Expenses 2018: $278,465Net Income 2018: -$44,2562018Revenue 2019: $390,491Expenses 2019: $398,359Net Income 2019: -$7,8682019Revenue 2020: $205,349Expenses 2020: $218,156Net Income 2020: -$12,8072020Revenue 2021: $182,146Expenses 2021: $180,871Net Income 2021: $1,2752021Revenue 2022: $476,857Expenses 2022: $405,309Net Income 2022: $71,5482022Revenue 2023: $448,587Expenses 2023: $444,807Net Income 2023: $3,7802023Revenue 2024: $431,465Expenses 2024: $435,232Net Income 2024: -$3,7672024

Highlighted filing

2017

Revenue$293,545
Expenses$263,101
Net Income$30,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2017
Return Version
2017v2.3
Gross Receipts
$458,679
Mission and Program Overview

Mission

To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053,652$1,084,096▲ $30,444
Savings and Temporary Cash Investments$615,473$520,074▼ $95,399
Land, Buildings, and Equipment, Net$295,052$295,368▲ $316
Cash and Non-Interest-Bearing Accounts$143,627$269,154▲ $125,527
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$1,054,152$1,084,596▲ $30,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,152$1,084,596▲ $30,444
Total Liabilities and Net Assets / Fund Balance$1,054,152$1,084,596▲ $30,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,368$477,716$773,084
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti Gabica HaasSecretary-trPT$12,159$12,159

Board Members and Trustees

NameTitle
Tyler SmithPresident
Martin BilbaoPresident/di
Annie GavicaDirector
Bryan DayDirector
Dan AizpitarteDirector
Geneva AyarraDirector
Johnny BoydDirector
Michael GuerricabeitiaDirector
Ricardo YanciDirector
Sarah Urizar-smithDirector
Joe LasuenVice-preside
Ryan BoydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,121
Program Service Revenue
$4,949
Investment Income
$5,610
Other Revenue
$194,865
All Other Contributions
$43,561
Change in Net Assets
$30,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,031
Salaries, Compensation, and Employee Benefits$105,724
Grants and Similar Amounts Paid$9,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,379$18,735-$85,114
Occupancy$56,555$516-$57,071
All Other Expenses$5,187$10,696-$15,883
Current Officers, Directors, Trustees, and Key Employees-$12,159-$12,159
Office Expenses$5,771$3,589-$9,360
Grants to Domestic Individuals$9,346--$9,346
Depreciation Depletion$8,368$400-$8,768
Payroll Taxes$5,803$2,648-$8,451
Other Expenses$14,109$6,323-$6,323
Fees for Services Accounting$760$5,036-$5,796
Insurance$5,052$199-$5,251
Conferences and Meetings-$4,779-$4,779
Information Technology-$4,245-$4,245
Travel-$1,519-$1,519
Total Functional Expenses$177,330$85,771$0$263,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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 2

“Johnny boyd ryan boyd director vp family relationship tyler smith sarah urizar-smith president director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the organization.”

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

“The board reviews the form 990 and all schedules/attachments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review at the organization's offices upon prior request of management.”

Filing and Contact Details

Filer

Filer Name
Basque Foundation Inc
EIN
26-0513270
Phone
2083227010
Address
601 GROVE ST, BOISE, ID 83702-5971

Signing Officer

Name
Tyler Smith
Title
President
Phone
2083227010
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Smith
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
34

Preparer

Firm
Chigbrow Ryan & Company Chtd
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.”

Form 990, Page 2, Part III, Line 4D

“Operation of bar for member use and enjoyment”

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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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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26323
IRS990/OtherExpensesGrp/ProgramServicesAmt014109
IRS990/OtherExpensesGrp/TotalAmt014109
IRS990/OtherExpensesGrp/TotalAmt17533
IRS990/OtherExpensesGrp/TotalAmt27394
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066379
IRS990/OtherSalariesAndWagesGrp/TotalAmt085114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt05803
IRS990/PayrollTaxesGrp/TotalAmt08451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAN INAZIO
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS, DANCES & DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2SHEEPHERDER'S BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-13296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-13296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF BAR FOR MEMBER USE AND ENJOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020614
IRS990/PYInvestmentIncomeAmt0-12151
IRS990/PYOtherExpensesAmt0150990
IRS990/PYOtherRevenueAmt0152997
IRS990/PYProgramServiceRevenueAmt0-7202
IRS990/PYRevenuesLessExpensesAmt0-53553
IRS990/PYSalariesCompEmpBnftPaidAmt0112176
IRS990/PYTotalExpensesAmt0283780
IRS990/PYTotalRevenueAmt0230227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01053652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01084096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024997
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt01129474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192130
IRS990ScheduleA/Total509Grp/TotalAmt01129474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295368
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND LEGAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBERS' DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON MAIMED OR FALLING SICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF BAR FOR MEMBER USE AND ENJOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNNY BOYD RYAN BOYD DIRECTOR VP FAMILY RELATIONSHIP TYLER SMITH SARAH URIZAR-SMITH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BASQUE CENTER BAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271495564
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 GROVE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083702
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054152
IRS990/TotalAssetsEOYAmt01084596
IRS990/TotalAssetsGrp/BOYAmt01054152
IRS990/TotalAssetsGrp/EOYAmt01084596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088121
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,596
Liabilities
$0
Net assets
$1,084,596
Revenue
$293,545
Expenses
$263,101
Net income
$30,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04