Civic Intelligence

Idaho Wins Inc

990EZ • Fiscal year 2012 • EIN 26-0629659

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.IDAHOWINS.COM
802 W Bannock Street No 20183702
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

$13,217

No earlier filing loaded for comparison.

Net Assets

$13,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$46,763

No earlier filing loaded for comparison.

Net Income

-$46,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $13,217Liabilities 2012: $0Net Assets 2012: $13,2172012Assets 2013: $6,930Liabilities 2013: $0Net Assets 2013: $6,9302013Assets 2014: $2,231Liabilities 2014: $0Net Assets 2014: $2,2312014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$13,217
Liabilities$0
Net Assets$13,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2012: $0Expenses 2012: $46,763Net Income 2012: -$46,7632012Revenue 2013: $0Expenses 2013: $6,287Net Income 2013: -$6,2872013Revenue 2014: $16,000Expenses 2014: $20,699Net Income 2014: -$4,6992014Revenue 2015: $16,000Expenses 2015: $18,231Net Income 2015: -$2,2312015

Highlighted filing

2012

Revenue$0
Expenses$46,763
Net Income-$46,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Idaho wins, inc. Is an organization which is actively researching other forms of revenue to save and revitalize idahos horse-racing industry as a whole, and in turn save the many jobs the industry employs, bring more horses back to our state, strengthen idahos economy and increase tax revenue in our state to help support vital services such as education.

Filing and Contact Details

Filer

EIN
26-0629659
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY059954
IRS990EZ/CashSavingsAndInvestments/EOY013217
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-46763
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059980
IRS990EZ/NetAssetsOrFundBalancesBOY059980
IRS990EZ/NetAssetsOrFundBalances/EOY013217
IRS990EZ/NetAssetsOrFundBalancesEOY013217
IRS990EZ/OccupancyRentUtilitiesAndMaint03626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JOANNE MCGARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA SORENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE WESTERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02600
IRS990EZ/PrimaryExemptPurpose0IDAHO WINS, INC. IS AN ORGANIZATION WHICH IS ACTIVELY RESEARCHING OTHER FORMS OF REVENUE TO SAVE AND REVITALIZE IDAHOS HORSE-RACING INDUSTRY AS A WHOLE, AND IN TURN SAVE THE MANY JOBS THE INDUSTRY EMPLOYS, BRING MORE HORSES BACK TO OUR STATE, STRENGTHEN IDAHOS ECONOMY AND INCREASE TAX REVENUE IN OUR STATE TO HELP SUPPORT VITAL SERVICES SUCH AS EDUCATION.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHEN AND SAVE THE HORSE-RACING INDUSTRY IN IDAHO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STRENGTHEN IDAHO'S ECONOMY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPAND THE REVENUE-GENERATING ABILITY OF THE STATE LOTTERY THROUGH OPERATION OF A LOTTERY PRODUCT IN ELECTRONIC FORMAT CONSISTENT WITH PUBLIC POLICY OF STRICTLY LIMITING EXPANSION OF GAMBLING TO LOCATIONS WHERE IT ALREADY EXISTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038542
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 W BANNOCK SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY JOANNE MCGARVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083360306
IRS990EZ/TotalAssets/BOY059980
IRS990EZ/TotalAssets/EOY013217
IRS990EZ/TotalExpenses046763
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0WWW.IDAHOWINS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 26. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 3,626.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 640. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 313. DESCRIPTION: PARKING. AMOUNT: 1,200. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 35. DESCRIPTION: INTERNET. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 2,600.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260629659
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO WINS INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083360306
ReturnHeader/Filer/USAddress/AddressLine10802 W BANNOCK STREET NO 201
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0MARY JOANNE MCGARVIN
ReturnHeader/Officer/Phone02083420811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0841369227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE MORRIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 WEST BANNOCK SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0SHANE BARTLOME
ReturnHeader/Preparer/Phone02083442666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T10:53:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,217
Liabilities
$0
Net assets
$13,217
Revenue
$0
Expenses
$46,763
Net income
-$46,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$16.0$18.2$2.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$16.0$20.7$4.70
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$6.29$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.00$46.8$46.8