Civic Intelligence

Twin Falls North County Charitable Foundation

EIN 26-4428030 • 501(c)3 • Amboy, WA

Profile

To better serve lives of north county residents in need of assistance through charitable giving or service

PO Box 1Amboy, WA 98601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,276

Down $7,596 (-3.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$233,276

Down $7,596 (-3.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$5,600

Up $1,522 (+37%) from 2022

Expenses

Up

$13,196

Up $7,876 (+148%) from 2022

Net Income

Down

-$7,596

Down $6,354 (-512%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $293,961Net Assets 2012: $293,9612012Assets 2013: $287,551Net Assets 2013: $287,5512013Assets 2014: $280,588Net Assets 2014: $280,5882014Assets 2019: $258,699Net Assets 2019: $258,6992019Assets 2020: $257,538Net Assets 2020: $257,5382020Assets 2021: $242,114Net Assets 2021: $242,1142021Assets 2022: $240,872Net Assets 2022: $240,8722022Assets 2023: $233,276Net Assets 2023: $233,2762023

Highlighted filing

2023

Assets$233,276
Liabilities-
Net Assets$233,276
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $2,353Expenses 2012: $5,760Net Income 2012: -$3,4072012Revenue 2013: $2,259Expenses 2013: $9,203Net Income 2013: -$6,9442013Revenue 2014: $3,046Expenses 2014: $7,735Net Income 2014: -$4,6892014Revenue 2019: $4,917Expenses 2019: $14,360Net Income 2019: -$9,4432019Revenue 2020: $3,119Expenses 2020: $4,280Net Income 2020: -$1,1612020Revenue 2021: $8,326Expenses 2021: $23,750Net Income 2021: -$15,4242021Revenue 2022: $4,078Expenses 2022: $5,320Net Income 2022: -$1,2422022Revenue 2023: $5,600Expenses 2023: $13,196Net Income 2023: -$7,5962023

Highlighted filing

2023

Revenue$5,600
Expenses$13,196
Net Income-$7,596
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,276
Liabilities
-
Net assets
$233,276
Revenue
$5,600
Expenses
$13,196
Net income
-$7,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.06$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.08$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.05$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.02$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$5,600
Mission and Program Overview

Mission

To better serve lives of north county residents in need of assistance through charitable giving or service

Program Services

DescriptionGrantsExpenses
EMERGENCY FOOD BANKS IN TOWNS OF AMBOY AND YACOLT$0$1,300
NORTH COUNTY LIONS CLUB$0$1,100
YACOLT VOLUNTEER FIRE ASSOCIATION$0$700
OTHER DONATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SUTTONPresidentPT$0--
BARRY LANE SAWYERVice PresidentPT$0--
LARRY JAMES WILLIAMSSecretaryPT$0--
THOMAS DEB REICHSTEINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls North County Charitable Foundation
EIN
26-4428030
Phone
3606863372
Address
PO BOX 1, AMBOY, WA 98601

Signing Officer

Name
Thomas Deb Reichstein
Title
Treasurer
Phone
3606863372
Signed
2024-05-03

Preparer

Firm
JAN'S BOOKKEEPING SERVICE INC
Address
7017 NE HIGHWAY 99 SUITE 217, VANCOUVER, WA 98665
Preparer
Janis E Rose
Phone
3605460062
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“OTHER DONATIONS”

Pt V, Line 35B

“INVESTMENT INCOME ONLY”

Form 990EZ, Part I, Line 16

“OTHER DONATIONS 13196.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DEB REICHSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606863372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037212 NE 237TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YACOLT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0WAYNE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY LANE SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS DEB REICHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER SERVE LIVES OF NORTH COUNTY RESIDENTS IN NEED OF ASSISTANCE THROUGH CHARITABLE GIVING OR SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YACOLT VOLUNTEER FIRE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY FOOD BANKS IN TOWNS OF AMBOY AND YACOLT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NORTH COUNTY LIONS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013196
IRS990EZ/TotalProgramServiceExpensesAmt03100
IRS990EZ/TotalRevenueAmt05600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025040
IRS990ScheduleA/InvestmentIncomeCYPct00.96160
IRS990ScheduleA/InvestmentIncomePYPct00.95110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.03840
IRS990ScheduleA/PublicSupportPY509Pct00.04890
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DONATIONS 13196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEB REICHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606863372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS NORTH COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0264428030
ReturnHeader/Filer/PhoneNum03606863372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453075164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN'S BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07017 NE HIGHWAY 99 SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03605460062
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS E ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:06:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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