Civic Intelligence

Idaho Wins Inc

990EZ • Fiscal year 2013 • EIN 26-0629659

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

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

(208) 336-0306

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,930

Down $6,287 (-48%) from 2012

Net Assets

Down

$6,930

Down $6,287 (-48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$6,287

Down $40,476 (-87%) from 2012

Net Income

Up

-$6,287

Up $40,476 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$6,930
Liabilities$0
Net Assets$6,930
Open 2013 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

2013

Revenue$0
Expenses$6,287
Net Income-$6,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
STRENGTHEN AND SAVE THE HORSE-RACING INDUSTRY IN IDAHO.$0$0
STRENGTHEN IDAHO'S ECONOMY.$0$0
EXPAND 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.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL WESTERBERGDirector-$0--
SCOTT PHELPSDirector-$0--
SHEILA SORENSENDirector-$0--
DIANE WESTERBERGDirector-$0--
Filing and Contact Details

Filer

EIN
26-0629659
Phone
2083360306

Signing Officer

Name
Russell Westerberg
Title
Director
Phone
2083420811
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Shane Bartlome
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational research. Grantee name: idaho freedom foundation. Grantee address: 2404 bank dr. Suite 314 boise, id 83701. Property description: cash. Book value of property: 500. Date of gift: 10/24/13. Amount given: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 331. Description: parking. Amount: 1,260. Total to form 990-ez, line 16: 1,591.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RUSSELL WESTERBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02083360306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10802 W BANNOCK SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06930
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL WESTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WESTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01591
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IDAHO 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/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHEN AND SAVE THE HORSE-RACING INDUSTRY IN IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STRENGTHEN IDAHO'S ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPAND 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06287
IRS990EZ/TotalRevenueAmt00
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOWINS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL RESEARCH. GRANTEE NAME: IDAHO FREEDOM FOUNDATION. GRANTEE ADDRESS: 2404 BANK DR. SUITE 314 BOISE, ID 83701. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 10/24/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 331. DESCRIPTION: PARKING. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 1,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WESTERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO WINS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0260629659
ReturnHeader/Filer/PhoneNum02083360306
ReturnHeader/Filer/USAddress/AddressLine10802 W BANNOCK STREET NO 201
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 WEST BANNOCK SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE BARTLOME
ReturnHeader/ReturnTs02014-02-15T14:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,930
Liabilities
$0
Net assets
$6,930
Revenue
$0
Expenses
$6,287
Net income
-$6,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits